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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 later
Information 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


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
Symptoms
Changes
Cause
Solution


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