Thanks a lot for your response.Yes it was working before. Even now we are able to create invoices/lines/distributions and so on.
Sometimes, the form gives a note with the message "The maximum value size for segment account is 4. Truncating value STANDARD to STAN". It happens very rarely.
We have 98 invalid objects in the database under owner apps.
I will log an SR with Oracle. Once again thanks for your inputs.
Thanks for the reply Cheryl.
I am facing this issue when I try to enter AP Invoice.
I have enabled header DFF and used attribute11,attribute12 and attribute13. I have done forms personalization to populate DFF attributes.
Following notes comes very rarely and I don't understand the cause.
The Maximum value size for segment Account is 5. Truncating Value from 60.0000 to 60.00.
The Maximum value size for segment Prd is 4. Truncating Value from 64.2000 to 64.2.
The Maximum value size for segment I/C is 3. Truncating Value from 4.2000 to 4.2.
Account, Prd and I/C are the COA Segments. Why are these getting hit
If you get this error message consistently, try checking the following notes:
Note 1628737.1, Getting AP DFF Error - The Maximum Value Size For Segment Is X. Truncating Value To Xxx
Note 1617631.1, R12: Using SHIFT+F6 To Copy Invoice Gives Message like the maximum value size for segment XX is XX. Truncating value from XXX to XX
The recommendation in note 1628737.1 is to unfreeze the account flexfield, recompile it, then refreeze the flexfield. Once that is done, recompile the invoice workbench. Even if you are not using the same regionalization feature defined in the note, I would recommend that you try this.
Note 1617631.1 only applies if you copy lines done using SHIFT+F6.