R12 Generic Data Fix (GDF) patch for upgraded invoices on Trial Balance due to Party ID mismatch
(Doc ID 1083599.1)
Last updated on JUNE 27, 2024
Applies to:
Oracle Payables - Version 12.0.0 to 12.2.6 [Release 12.0 to 12.2]Information in this document applies to any platform.
Symptoms
Each migrated Fully Paid invoice is showing under 2 sections on R12 Accounts Payable Trial Balance report.
Upgraded invoices are appearing in the Accounts Payable Trial Balance report because of a mismatch of party information between the invoice and payment.
Steps to reproduce:
- Log into Oracle applications using a Payables responsibility.
- Click on View - Requests - Submit a New Request - Single Request - OK
- Find and submit the "Accounts Payable Trial Balance" report.
- Review the output
- Migrated Fully Paid invoice is showing under 2 sections.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| DATA-FIX |
| CODE-FIX |
| References |