Transactions Workbench Error: After Entering Bill To Information For A Balance Forward Billing Enabled Customer, Get Error Message: ORA-01843 Not a Valid Month
(Doc ID 1072914.1)
Last updated on APRIL 20, 2023
Applies to:
Oracle Receivables - Version 12.0.0 and later Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions
Symptoms
When creating a transaction for a customer that is Balance Forward Billing enabled, after you enter the customer bill-to information the following error is raised: ERROR ----------------------- SREC STATUS :INSERTCONTXT-SREP-NAME :BILL-CUST-NAME :&CUSTOMER_NAME ------------------------------------------------------------------------------------------------- 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-01843
Steps to Reproduce: Responsibility: Receivables Manager Navigation: Transactions > Transactions
Open Transactions workbench. Enter header information and customer information for a customer record that is balance forward billing enabled and whose default payment term is a balance forward billing term.
After entering bill-to information, the error above is raised
Changes
Cause
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