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R12:Payables:Generic Data Fix (GDF) Patch Number 20651268 - Invoices Locked by Invoice Validation Request That had Completed in Error (Doc ID 1072774.1)

Last updated on AUGUST 03, 2018

Applies to:

Oracle Payables - Version 12.0.0 to 12.0.6 [Release 12.0]
Oracle Payables - Version 12.2.3 to 12.2.3 [Release 12.2]
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle Payables - Version 12.2.4 to 12.2.4 [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 21616697 does, why it is needed, when and how to use it. . And also 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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In this Document
Goal
Solution
 What does it do?
 Why it is needed?
 When to use it?
 How to use it?
 Known Root Cause Fixes
References

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