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Payables and Cash Management - EBS (MOSC)

How to correct date in AP_INVOICES_ALL table which is showing '00/00/0000'?

Aug 21, 2023 2:33PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Data ingestion from AP_INVOICES_ALL table is being errored out due to Invoice Date, Terms Date and Payment Rate Date for a particular invoice.

This error is showing up only on PL/SQL version 7.1.5.1398 and not on Oracle SQL Developer or Toad.

How can we resolve the corrupt data in the AP_INVOICES_ALL table so that we can ingest the data without any error to other apps?

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