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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.


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:

    1. Log into Oracle applications using a Payables responsibility.
    2. Click on View - Requests - Submit a New Request - Single Request - OK
    3. Find and submit the "Accounts Payable Trial Balance" report.
    4. Review the output
    5. Migrated Fully Paid invoice is showing under 2 sections.




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