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FBDI Error: Rejected - Error on Table AP_INVOICES_INTERFACE, Column SUPPLIER_TAX_INVOICE_DATE (Doc ID 2939762.1)

Last updated on APRIL 08, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.23.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.23.01.0 version, Invoice Transactions

Unable to upload invoices through FBDI spreadsheet.

ERROR
-----------------------
Record 1: Rejected - Error on table AP_INVOICES_INTERFACE, column SUPPLIER_TAX_INVOICE_DATE.
ORA-01841: (full) year must be between -4713 and +9999, and not be 0.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Upload invoices through FBDI

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot upload invoices.

Cause

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In this Document
Symptoms
Cause
Solution


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