SREC STATUS error when creating a manual invoice using a Balance Forward payment term

(Doc ID 1052961.1)

Last updated on FEBRUARY 20, 2018

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

You have set-up a Balance Forward Billing Cycle with a start date of 01-JAN-00 or earlier.




You associate this billing cycle to a payment term, and associate this payment term to a customer.

When you attempt to create a manual transaction for this customer using system date as the transaction date (or any other current date), you get the following errors:

SREC STATUS :INSERT-CONTXT-SREP-NAME :BILL-CUST-NAME :CUTOFF 10
---
ORA-01843: not a valid month
ORA-06512: at "APPS.AR_BFB_UTILS_PVT", line 136
---

FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-01840.




Clicking on Details shows additional information re. the error:





Changes



Cause

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