While Create an Invoice, Clicking on Due Date Calculation Gives Error As "Invalid Month" Error

(Doc ID 2357293.1)

Last updated on FEBRUARY 07, 2018

Applies to:

Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.


While creating an invoice from ReIM UI,  clicking on Due date getting the "Invalid month" error on the screen.

Steps To Recreate:

   1. Setup the Terms_Detail table i.e., due_dom = 30.
   2. Create a Purchase order using the same Terms.
   3. Create an invoice for the above order using input the doc_date/invoice_date click on due date.Noticed that when trying to save the Invoice getting the error.




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