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R12 Generic Data Fix (GDF) patch for Prepayment reissue 0 amount accounting (Doc ID 1190473.1)

Last updated on SEPTEMBER 07, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.


Incorrect Accounting of Prepayment Application because of a prior unapplied prepayment or a prior cancelled payment, due to improper final payment rounding.

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Invoice Workbench
    (N) Invoices > Entry > Invoice
  3. Query an Prepayment Invoice
  4. Verify the Accounting of Prepayment Application Event.
  5. The accounting entry of Prepayment Application is incorrect.





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