Invalid Year Error Thrown On Generate Non Receipt Inquiry And Generate Value Date Inquiry
(Doc ID 2888116.1)
Last updated on AUGUST 09, 2022
Applies to:Oracle Banking Payments - Version 18.104.22.168.0 to 22.214.171.124.0 [Release 14]
Information in this document applies to any platform.
On : 126.96.36.199.0 version, Implementation Support
Invalid Year Error Thrown on Generate Non Receipt Inquiry and Generate Value Date Inquiry
On trying to Generate Non Receipt Inquiry and Generate Value Date Inquiry from PASOVIEW screen. Invalid Year Error is thrown. This occurs specifically if the Date Format in User Settings as "DD-MM-YYYY". PFA the logs and screenshots
Invalid error ensure that date is entered as per input date format yyyy-mm-dd
The issue can be reproduced at will with the following steps:
1) Choose Date Format as “DD-MM-YYYY” under user settings
2) Navigate to PASOVIEW screen and select a record to Generate Non-Receipt Inquiry or Generate Value Date Inquiry
3) Outbound SEPA CT inquiry shows Information Message as Invalid error ensure that date is entered as per input date format yyyy-mm-dd
JS changes provided so error wont appear.
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