Unexpected Errors While Using AR_invoice_api_pub.create_single_invoice To Create Invoice
(Doc ID 2570068.1)
Last updated on AUGUST 07, 2020
Applies to:
Oracle Receivables - Version 12.2.8 and laterInformation 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 |