R12:AP: AP Programs That Are Called Using API Completed with ORA-01858 Error
(Doc ID 3001100.1)
Last updated on SEPTEMBER 04, 2024
Applies to:
Oracle Payables - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
Payables Open Interface Import/Payables Invoice Approval Workflow completed error
ERROR
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REP-0613: Value does not match mask 'YYYY/MM/DD HH24:MI:SS'.
ORA-01858: a non-numeric character was found where a numeric was expected
REP-0091: Invalid value for parameter 'P_GL_DATE'.
STEPS
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The issue can be reproduced at will with the following steps:
An API is being used to call the import program.
When Payables Open interface Import program is run manually with format like 2024/01/08 00:00:, then it works.
When it's run with format 08-JAN-2024, then it doesn't work.
It has been working fine till December -2023.
Start 1-Jan-2024, it doesn't work anymore.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |