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Error "Incorrect Date Format" when Trying to Upload an Invoice Using OBN (Doc ID 2814021.1)

Last updated on DECEMBER 28, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.21.07.0 and later
Information in this document applies to any platform.

Symptoms

Customer tries to upload invoice using OBN into Oracle Fusion Application the following error is displayed in the Manage Collaboration Message UI.

Exception Description: "Incorrect date format: [--] (expected [YYYY-MM-DD])"


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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