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R12: AP: Generic Data Fix (GDF) - Fixing Duplicated Parent Reversal IDs Created at Upgrade (Doc ID 1072783.1)

Last updated on JUNE 26, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Payables - Version 12.2.10 to 12.2.10 [Release 12.2]
Information in this document applies to any platform.

Symptoms

Unable to successfully validate an invoice.

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Invoice Workbench
    (N) Invoices > Entry > Invoice
  3. Query an Invoice
  4. Click on the [Distributions] button
  5. If the invoice is affected by this issue, then the invoice will be left with Duplicate Parent reversals

 

Cause

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In this Document
Symptoms
Cause
Solution
 DATA-FIX
 CODE-FIX
References

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