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Document Transfer Summary Errors When Dates Parameters Are Entered (Doc ID 1453261.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Receivables - Version to [Release 11.5.10]
Information in this document applies to any platform.


Under Bill Management - Document Transfer Summary page the Document Transfer Summary works fine when the From Submission Date and To Submission Date parameters are left blank. However, when either (or both) of them are populated, the screen gives error:

You have encountered an unexpectd error.  Please contact the System Administrator for assistance.

Error Details show:

JBO-27122: SQL error during statement preparation


java.sql.SQLException: ORA-01861: literal does not match format string





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