ORA-01843 occured When upload invoice trough FBDI from Japanese Client
(Doc ID 2228049.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
When upload the invoice data trough FBDI, following error occurs:
Record 1: Rejected - Error on table AP_INVOICES_INTERFACE, column
ORA-01843: not a valid month
STEPS TO REPRODUCE:
1. Enter the data into Spread sheet.
2. Create CSV file.
3. Upload the CSV file.
This issue happens on Japanese client and also, Microsoft Office is installed for English only.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document