We are executing the expense import program for different operating units ,but only one operating unit it is erroring and not creating invoices from last two days on wards ,for other operating units it working fine and creating invoices also.
Error message :- Getting Create Lines Error...
BEGIN AP_UTILITIES_PKG.AP_Get_Message(:msgbuf_err); END;
APP-SQLAP-10916: apidbl/3yy:ORA-01861: literal does not match format string
ORA-06512: at line 1
Cleaning allocated memory
Note:- For the erroring operating unit have 19000 duplicate reports ,is this the issue.
Please share your inputs on this issue as soon as possible ,it is impacting the client business .