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 JULY 23, 2020
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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