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 later
Information in this document applies to any platform.

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

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