I have a vendor whose invoices are always dated dd-mmm-yy (like 14-Apr-25). I do have a DateFormat misc parameter set up for different formats that appear.
For some reason, dates with a two-digit day are accepted, but single digit isn’t (so 22-Apr-25 is fine, but 3-Apr-25 is not).
Has anyone come across this problem? Screenshots included:
When I tested this, I found that this format works with the DD-MMM-YY format in the Misc parameter. Your batch type locale may be causing a conflict with the date format.
Edit: bit more info. My date locale settings are set to Canada and mm/dd/yyyy format. I have MANY vendor-specific DFDs with different DateFormats (mainly dd/mm/yyyy). It is ONLY this format and only with single-digit days.
I have it as MM/dd/yyyy because that’s how the customer needs it. My understanding was that the DateFormat parameter allows for exceptions to this and enables the ‘translation’ of the date to MM/dd/yyyy?
I remember reading this post and trying to get that working for me. Then i found out about DateFormat and it solved my issue except for this one problem.
Time to revisit this maybe, thanks!