R12:AP: Wrong Accounting Code Combination is Shown in the Lines Tab Than What is in AP_INVOICE_LINES_ALL (Doc ID 2872094.1)

Last updated on JUNE 07, 2022

Applies to:

Symptoms

Receive error when querying an invoice and clicking on the Lines tab.
The accounting showing is different than the account in the AP_INVOICE_LINES_ALL table.

Error:
--------
The maximum value size for segment Office (Branch) is 5.
Truncating value XXXX X to XXXX.


Steps to Reproduce:
Navigation:  Payables responsibility > Invoices > Entry > Invoices > Query the invoice > click the Lines Tab

sql > select * from ap_invoice_lines_all where invoice_id = &p_invoice_id;

 


Wrong accounting code combination is shown in the Lines Tab than what exists in the AP_INVOICE_LINES_ALL table.

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.