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CUST FORM: When Entering 'B2G Bill-To Received Code under Business Purpose', the Following Error Is Returned:"Value XXX is longer that its maximum length of X characters" (Doc ID 2918509.1)

Last updated on JANUARY 18, 2023

Applies to:

Oracle Receivables - Version 12.1.3 and later
EMEA Add-on Localizations - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

In the Sites Business Purpose section of the Customer Form:
When entering 'B2G Bill-To Received Code', the ERROR is reported.


ERROR




STEPS

Responsibility: Receivables Manager
Navigation: Customers > Customer Account > Site Customer > Business Purpose
1. A value ZZZZZZ is entered in the field 'B2G Bill-To Received Code'
2. When saving, the ERROR is reported by the Customer Form

 

Changes

 No changes

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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