Transactions Workbench Issue: Error Upon Selecting Payment Term: ORA-1843: Not A Valid Month
(Doc ID 2058672.1)
Last updated on JUNE 24, 2024
Applies to:
Oracle Receivables - Version 12 and laterInformation in this document applies to any platform.
Symptoms
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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |