3811821 - Concur Invoice: Why am I getting an error when updating Vendor profile?

Symptom

I am unable to manually or via import update the value in my vendor profile. I receieve error, what does this means?
The error reads: Field: Custom 02 Value: 2022-04-20 00:00:00.0 Validation: Must be a Date formatted as YYYYMMDD.

Environment

Invoice > Vendor/Supplier

Product

Concur Invoice all versions

Keywords

Error prompt when updating vendor profile manually or via import. The error reads: Field: Custom 02 Value: 2022-04-20 00:00:00.0 Validation: Must be a Date formatted as YYYYMMDD. , KBA , CON-CA-ADM , Administration , Problem

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