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 11.13.23.07.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.23.07.0 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.
ERROR
-----------------------
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
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |