EAP: "Invalid date. (180,112)" error when Inquiring an Escheated Payment on Payment Inquiry page
Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Error when reviewing an Escheated Payment on Payment Inquiry
Invalid date. (180,112) PYMNT_VCHR_DET_SEC.Activate
1. Navigate to Accounts Payable > Payments > Cancel/Void Payments > Escheat Payment
2. Choose a Payment Reference and check the radio button for Escheat Check and click on Save
3. Navigate to Accounts Payable > Review Accounts Payable Info > Payments > Payment
4. Search for the Payment Reference ID that was Escheated and click on the Payment Reference ID hyperlink.
Above error occurs
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