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R12: AP: Generic Data Fix (GDF) Patch 19637587 - GDF to Address Some Corruptions on Invoices (Doc ID 1266869.1)

Last updated on NOVEMBER 05, 2024

Applies to:

Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

Multiple Issues related to Invoice, Cancellation, Accounting are detected by user.

 Steps to reproduce:

  1. Login to Payables Responsibility and open the Invoice Workbench
  2. (N) Invoices > Entry > Invoice
  3. Query an Invoice
  4. Click on the [Actions] button
  5. Check option Validate or Account or Cancel
  6. Click [OK]
  7. If the invoice is affected by this issue, then the invoice will not Validate or account or cancel

 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 DATA-FIX
 CODE-FIX
References

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