Procurement - EBS (MOSC)

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Error while creating invoices in iSupplier Portal ?

edited Oct 9, 2013 8:17AM in Procurement - EBS (MOSC) 5 commentsAnswered ✓
  Hello,
We started configuring oracle isupplier portal.
Everything seems to be working.

However, while creating invoices with PO, we are getting the below error.

The data that defines the flexfield on this field may be inconsistent. Please inform your system administrator that the value set FND_DATE has an incorrect format type (D).

and while creating invoices without PO, we are getting below error,

  1. The descriptive flexfield with application name Payables (SQLAP) and name Invoice Lines (AP_INVOICE_LINES) is not frozen. Please contact your system administrator.
  2. The data that defines the flexfield on this field may be inconsistent. Please inform your system administrator that the value set FND_DATE has an incorrect format type (D).

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