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R12: AP: Generic Data Fix (GDF) Patch for Payment Schedule, Payment Status, Overpayment, Incorrect Payment Amount and Cancelled Invoices issues (Doc ID 1174813.1)

Last updated on NOVEMBER 27, 2023

Applies to:

Oracle Financials for India - Version 12.0.1 and later
Oracle Payables - Version 12.0.1 and later
Oracle Payments - Version 12.0.1 and later
Information in this document applies to any platform.


Invoices with incorrect payment status flags.

An invoice can show as fully paid when it is not or vice versa.

Incorrect amount remaining values can result in overpayments or invoices that cannot be paid in full.

Invoice incorrectly picked up in a PPR.

Invoice paid twice

Partially paid invoice cannot be paid.

Paid invoice does not show as paid.

Invoice paid for the wrong amount.

Invoice paid amount shows the double of invoice amount while making prepayment application.


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 [Payment Schedules] tab
  5. Review the remaining amount and payment status.




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In this Document
 Standard Patching Process
 Patch Wizard
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