Finance | Project Operations, Human Resources, ...

Electronic Reporting - Project Invoice (length of payment identification)

(1) Share

Report

Posted on by Josh Knox

"The length of the payment identification incl. check digit in the OCR-line may not exceed 15 characters."

I am trying to generate a project invoice through electronic reporting and am getting this error. Has anyone encountered this before or know what setup I ought to be looking for?

I have the same question (2)

All responses (4)

Answers (0)

Suggested answer

Elsa Guo on at

Like (0)

Report

hi Josh,

YES.

you may find a standard example for OCR method of payment follow the doc steps. pls double check your format parameters.

https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/nor-set-up-the-ocr-method-of-payment

https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/nor-ocr-payments

Was this reply helpful? Yes No
Suggested answer

Ludwig Reinhard Microsoft Employee on at

Like (0)

Report

Hi Josh,

In addition, check LCS for available hotfixes.

There seems to be an issue in older F&O versions.

Best regards,

Ludwig

Was this reply helpful? Yes No
Suggested answer

Alireza Eshaghzadeh 14,679 Super User 2025 Season 2 on at

Like (0)

Report

Hi Josh,

Ref. to the error message, it seems that there are several model mapping for project invoice in your GER config.

You can set one of the as default or delete the one that you do not use.

For example, if you use "OIOUBL Project invoice" for sending project invoices electronically, you can set "Invoice model mapping" as 'Default for model mapping'

Was this reply helpful? Yes No
Lukas Halac 2 on at

Like (0)

Report

Hi Josh,

found this old post and was wondering whether you managed to fix the warning of "The length of the payment identification incl. check digit in the OCR-line may not exceed 15 characters."

We are encountering the same warning now with the same scenario you referenced.

Best regards,

Lukas

Was this reply helpful? Yes No