810 Outbound APP-FND-01444 When Selecting Customer Name From LOV

(Doc ID 462766.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle Receivables - Version: to - Release: 11.5.10 to 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)


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





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