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Unexpected Errors While Using AR_invoice_api_pub.create_single_invoice To Create Invoice (Doc ID 2570068.1)

Last updated on JULY 30, 2019

Applies to:

Oracle Receivables - Version 12.2.8 and later
Information in this document applies to any platform.

Goal

On : 12.2.8 version, Transactions Related

Unexpected Errors While Using AR_invoice_api_pub.create_single_invoice To Create Invoice
 

ZX.PLSQL.ZX_TDS_APPLICABILITY_DETM_PKG.get_applicable_regimes -1843: ORA-01843:NOT A VALID MONTH

Solution

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In this Document
Goal
Solution
References


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