SUP: Supplier360 Transaction Wheel Issue With Dates In Non-US Format

(Doc ID 2315887.1)

Last updated on OCTOBER 10, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

When clicking on a link in the Suplier360 Transaction wheel, the component that is brought up gives the error:

"
Invalid date in function DateValue. (180, 113) S360_VND_DOC_WK.FUNCLIB.FieldFormula Name: InitDocStatus PCPC:687 Statement:8

"
This happens for a user with Australian date format (dd/mm/yyyy) personalisations for any date that is after the 12th of the month.

STEPS:

1) Set the user’s personalisations to Australian format: DD/MM/YYYY.
2) Navigate to Supplier 360 for supplier 0000000045 (Robert Halves): Root > Suppliers > Supplier360, put 0000000045 into the Supplier ID field, click Search and click on Supplier 360 in the grid that comes up.
3) Switch to Metric List FinanceView (System). Click Metrics, select FinanceView (System) from the pop-up, then OK
4) Ensure that personalisations are DD/MM/YYYY by looking at the Global Date filter. Click Metrics, Global Date Filter – the dates presented should be in DD/MM/YYYY format.
5) Click on Procurement Contracts.
6) Error:
"
Invalid date in function DateValue. (180, 113) S360_VND_DOC_WK.FUNCLIB.FieldFormula Name: InitDocStatus PCPC:687 Statement:8

"

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms