AR_INVOICE_TABLE_HANDLER.CREATE_BATCH Procedure Gives Batch Date With Timestamp

(Doc ID 2235508.1)

Last updated on FEBRUARY 21, 2017

Applies to:

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

Symptoms

Running AR_INVOICE_API_PUB.CREATE_INVOICE creates a batch with timestamp  ('DD-MM-YYYY HH:MM:SS') Example: 07-DEC-2016 09:55:19
The date format should be simple ('DD-MM-YYYY')

The issue can be reproduced at will with the following steps:
1. Run AR_INVOICE_API_PUB.CREATE_INVOICE

Changes

The code is modified to truncate the date before insertion to avoid timestamp in batch creation date.

Cause

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