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ORA-20105: InvoiceNumberSeries.FIXEDLENGTH: For the invoice number to start with zeros, the fixed length must be greater than the number of positions in the next value in the invoice number series.

  • 17 May 2024
  • 2 replies
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Userlevel 1
Badge +4

Hello,

we have an environment on which  in the instant invoice when we clic on reprint original all is working. But on another environment (we use separates environment with aurena framework version 22.1.9.) we get the message “ORA-20105: InvoiceNumberSeries.FIXEDLENGTH: For the invoice number to start with zeros, the fixed length must be greater than the number of positions in the next value in the invoice number series”.

I think we do have a difference between the 2 environments but where ?

Thank you for your help.

Frédéric

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Best answer by Marcel.Ausan 17 May 2024, 10:15

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Userlevel 7
Badge +17

@fthary you may wanna check the Fixed Length parameter from the Invoice Series page. Maybe in one of the environments you have a limitation for the II - Instant Invoice series?

 

Userlevel 1
Badge +4

Thank you you jeut fixed my problem.

Thank you so much !

Have a great day !

Frédéric

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