Auto Invoice FBDI template - Load program in error

Auto Invoice Import

While load auto invoice FBDI template, "Load Interface File for Import", it is going in error

Two error

1. Record 1: Rejected - Error on table RA_INTERFACE_LINES_ALL, column CONVERSION_DATE.
   ORA-01843: not a valid month
2. Record 1: Rejected - Error on table RA_INTERFACE_DISTRIBUTIONS_ALL, column ACCTD_AMOUNT.
   ORA-01722: invalid number

Please find in the attachment - FBDI template - used for loading and their log file.

CONVERSION_DATE format is correct - YYY/MM/DD

Please help me to resolve two for Auto Invoice.