Receivables - EBS (MOSC)

MOSC Banner

proble in value set

edited Jun 25, 2013 4:58AM in Receivables - EBS (MOSC) 3 commentsAnswered
i create a v alue set to show document number for transaction when add a condition for date i have an error.

WHERE ct.bill_to_customer_id = rac_bill.cust_account_id
AND RAC_BILL.account_number = :$FLEX$.AR_CUSTOMER_NUMBER
and CT.TRX_DATE = :$FLEX$.INV_SRS_DATE_STANDARD

THE ERROR IN  CT.TRX_DATE = :$FLEX$.INV_SRS_DATE_STANDARD

THE ERROR IN FORMAT ORA-01861

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

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

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center