My Oracle Support Banner

810 Outbound APP-FND-01444 When Selecting Customer Name From LOV (Doc ID 462766.1)

Last updated on JULY 16, 2019

Applies to:

Oracle Receivables - Version 11.5.10.0 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.
FORM:FNDRSRUN.FMB - Run ReportsExecutable:ECEINO - OUT: Invoice (810/INVOIC)ConcurrentProgram:ECECDMO - OUT: Credit/Debit Memo (812)


Symptoms

Under e-Commerce Gateway Responsibility > Process > Extract Program > Single Request > select OUT: Invoice (810/INVOIC).

Next, the parameters screen displays.  When click on the List of values (LOV) for the Customer Name,
get following error:

APP-FND-01444  Please enter display column names only for selected columns.

This can also happen when running 812 Outbound

Changes

None

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution

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