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R12: Receipt Match Invoice Gives Error FRM-50027 (Doc ID 1351256.1)

Last updated on APRIL 19, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Invoice Issues & MassAdd

When user attempted to find receipts for amount based matching from invoice workbench, by entering search details in "Find Receipts for Matching" window and clicking 'OK" button, following error was shown multiple times:
This is affecting the process of receipt match invoices,
The following error occurs.

ERROR
-----------------------
FRM-50027: Invalid format mask for given datatype


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to invoice workbench.
2. Try to create receipt matched invoices.
3. FRM-50027 error appears.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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