Document Transfer Summary Errors When Dates Parameters Are Entered
Last updated on MARCH 31, 2017
Applies to:Oracle Receivables - Version 22.214.171.124 and later
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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms