ARBFB_GEN: Generate Balance Forward Bills Completes with Error 'ORA-20000: ORA-01843: not a valid month'
(Doc ID 3037132.1)
Last updated on SEPTEMBER 30, 2024
Applies to:
Oracle Receivables - Version 12 and laterInformation in this document applies to any platform.
Symptoms
When attempting to run program Generate Balance Forward Bills, the following error occurs.
FDPSTP failed due to ORA-20000: ORA-20000: ORA-01843: not a valid month
ORA-06512: at "APPS.ARP_BF_BILL", line 3357
ORA-06512: at line 1
Exception: arp_bf_bill.Report3 :ORA-01843: not a valid month
Exception:arp_bf_bill.Report1:ORA-20000: ORA-01843: not a valid month
ORA-06512: at "APPS.ARP_BF_BILL", line 3357
ORA-06512: at line 1
Exception: arp_bf_bill.Report3 :ORA-01843: not a valid month
Exception:arp_bf_bill.Report1:ORA-20000: ORA-01843: not a valid month
The issue can be reproduced at will with the following steps:
Responsibility: Receivables Manager
Navigation: Menu > View > Requests > Submit a New Request > Single Request
1. Select from LOV > Generate Balance Forward Bills
2. Provide the mandatory parameters and the Billing Date > Submit
Changes
No changes
Cause
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In this Document
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