Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payables

edited Apr 10, 2014 3:00AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Payables Invoice Import completes in an Error status with the following message;
APP-SQLAP-10916: apidbl/3yy:ORA-01847: Literal does not match format string.

how to fix this error?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center