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PASTRM: ORA-01841 Error When Submitted From Expenditure Inquiry Screen (Doc ID 2652888.1)

Last updated on MARCH 26, 2020

Applies to:

Oracle Project Costing - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

When submitting the PASTRP: PRC: Submit Project Streamline Processes from the Expenditure Inquiry form, the following error is encountered:

Invoice Date = INCLUDE_RETN_INVOICES
Invalid Date.
ORA-01841: (full) year must be between -4713 and +9999, and not be 0

Cause

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In this Document
Symptoms
Cause
Solution
References


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