R12: Generic Data Fix (GDF) Patch 20086994 - Accounted Amounts are Out of Sync With Invoice Distribution Amounts (Doc ID 1063263.1)

Last updated on APRIL 06, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Goal

 

Join our growing Oracle Payables Community and learn from your peers and Oracle on how to address your unique issues in AP.


The goal of this document is to describe what the Generic Data Fix (GDF)  <Patch 20086994> does, why it is needed, when and how to use it.  Additionally, it explains what code fix patches are available to prevent this issue from recurring.

For more information on Generic Data Fix patches, including a complete list of GDF patches available, please see <Note: 874903.1>

Solution

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