Program "Pay Invoice Prepare For AP Transfer" failed with error "ORA-01861: literal does not match format string" (Doc ID 2847539.1)

Last updated on APRIL 25, 2023

Applies to:

Symptoms

On : 12.2.8 version, Disbursements

When attempting to program "Pay Invoice Prepare for AP Transfer " the following error occurs.

ERROR
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Package: OKL_PAY_INVOICES_CONS_PVT.Process_Spawner

----------------------------------------
[01-FEB-2022 09:02:34]: **Starts**
[01-FEB-2022 09:02:34]: **SQL error and free**
[01-FEB-2022 09:02:34]: ORACLE error 1861 in FDPSTP

Cause: FDPSTP failed due to ORA-01861: literal does not match format string
ORA-06512: at line 1


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to Oracle Lease and Finance Management Responsibility -> View -> Requests -> Submit a new request
2. Submit Request "Pay Invoice Prepare for AP Transfer "

Changes

Cause

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