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Transactions Workbench Issue: Error Upon Selecting Payment Term: ORA-1843: Not A Valid Month (Doc ID 2058672.1)

Last updated on APRIL 02, 2019

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.


On transaction screen, clicking on the payment terms, the LOV screen pops up.
When % is entered and find button is pressed, then the error message

ORA-01843: not a valid month
ORA-06512: at "APPS.ARPT_SQL_FUNC_UTIL", line 1267

FRM-40502: ORACLE error: unable to read list of values.

is returned.  

This issue is faced for cases where user has not defined billing cycle in such a way that billing
cycle dates are present for current periods.





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