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Invalid Date Format Message On Corporate Card Log File (EXM-630197) (Doc ID 2746835.1)

Last updated on FEBRUARY 11, 2021

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Symptoms


When attempting to run Upload and Validate corporate card transactions job, the following error occurs.

ERROR
-----------------------
 INVALID DATE FORMAT.


The upload process doesn't recognize the date format for transaction at Line XXX. The upload process will upload the transaction without validating.
(EXM-630197) Cause: An invalid date format 00000000 was provided for attribute INACTIVE_DATE for transaction at Line XXX. Action: Correct the date and run the validation process again

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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