ORA-01843 occured When upload invoice trough FBDI from Japanese Client
Last updated on MARCH 15, 2018
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.
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