R12 GDF: POSTED FLAGS ARE INCORRECT FOR ACCOUNTED INVOICES/PAYMENTS (Doc ID 1071876.1)

Last updated on OCTOBER 14, 2024

Applies to:

Oracle Payables - Version 12.2.7 to 12.2.7 [Release 12.2]
Oracle Payables - Version 12.2.8 to 12.2.8 [Release 12.2]
Oracle Payables - Version 12.2.4 to 12.2.4 [Release 12.2]
Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Oracle Payables - Version 12.2.5 to 12.2.5 [Release 12.2]
Information in this document applies to any platform.

Goal

The goal of this document is to describe what the Generic Data Fix (GDF) patch 18997220 does, why it is needed, and when and how to use it. And also what code fix patches are available to prevent this issue from recurring.

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

Solution

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In this Document

Goal

Solution

What does it do?

Why it is needed?

When to use it?

How to use it?

Known Root Cause Bugs/Notes for this Issue

Standard Patching Process

Patch Wizard

Have more questions?

References

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R12 GDF: POSTED FLAGS ARE INCORRECT FOR ACCOUNTED INVOICES/PAYMENTS (Doc ID 1071876.1)

Applies to:

Goal

Solution

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Don't have a My Oracle Support account? Click to get started!