Has anyone had issues with viewing Payments/Invoices in the Supplier Portal when using the Google Ch
Error message received when
looged in as a vendor in the Google Chrome Browser:
The value was too long for the field PO_SS_SRCH_WRK.SEARCH_BUTTON
(labeled 'Set filter options' ). It requires truncation to 1 characters.
(126,141)
A long edit box on the page allows essentially
unlimited text, but the record field specified that the field is of fixed
length. You entered a value longer than that limitation, so the value
requires truncation to fit the record field