Receivables - EBS (MOSC)

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Error ORA-01840 INPUT VALUE NOT LONG ENGHOU FOR DATE FORMAT in while creating invoice

Hi Team

Version: R12.2.10

We have newly implemented Receivables module with New OU and LE in existing environment and try to creating transaction.

We are getting below error when selecting payment terms in list of values while creating invoice in Dev instance.

Please let me know how fix the issue

Thanks

Mallikarjuna

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