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R12 Generic Data Fix (GDF) Patch for Bug 9231247 - Error APP-PO-14144: PO_ACTIONS-065 On Validating Payables Invoice Matched to Blanket or Planned PO (Doc ID 1094274.1)

Last updated on FEBRUARY 01, 2019

Applies to:

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

Goal

The goal of this document is to describe what the Generic Data Fix (GDF) Patch 9231247 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 Bugs/Notes for this Issue
References

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