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Payment Process Request for Brazil Fails With "You must enter a valid date for the calendar range" (Doc ID 2982051.1)

Last updated on MARCH 18, 2024

Applies to:

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


On : version, Process Payables Payments

When attempting to submit a Payment Process Request for Brazil, invoices are not getting selected and the process stays in selecting and the following error is seen in the log file.

Exception occurred :ORA-20001: An error occurred. Message: l_msg_count: 1 l_msg_data: You must enter a valid date for the calendar range. Details: Contact your help desk.

while performing - Populating Bank Collection Id Into Ap_Selected_Invoices_AlL

Select Invoices process Ends




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