R12: AP: Invoice Aging Report (APXINAGE) Completes in Error Status: ORA-01841 (full) year must be between -4713 and +9999, and not be 0 (Doc ID 1078319.1)

Last updated on JUNE 17, 2024

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Invoice Aging report (APXINAGE) errors with:

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In this Document

Symptoms

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