My Oracle Support Banner

Invalid Date For Printed Shipping Schedule Report (Doc ID 2647576.1)

Last updated on MARCH 10, 2020

Applies to:

Oracle Supplier Scheduling - Version 11.5.10 and later
Information in this document applies to any platform.


From the Supplier Scheduling responsibility, running the report Printed Shipping Schedule and getting the error message:



Value R01-DEC-99 is invalid.

Steps to reproduce:


1 - From the supplier scheduling responsibility.
2 - Nav - Reports -> Run
3 - Select the report Printed Shipping Schedule.
4 - Select the schedule # from the list.
5 - Select schedule revision from the list.
6 - Select schedule subtype. (release only or release with forecast)
7 - Enter a Horizon start date (use the format of 01-DEC-99)
8 - Enter a Horizon End date (use the same format)
9 - Click OK and this is when the error message is received.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.