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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 APRIL 09, 2024

Applies to:

Oracle Payables - Version 12.2.8 to 12.2.8 [Release 12.2]
Oracle Payables - Version 12.2.10 to 12.2.10 [Release 12.2]
Oracle Payables - Version 12.2.5 to 12.2.5 [Release 12.2]
Oracle Payables - Version 12.2.9 to 12.2.9 [Release 12.2]
Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.


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




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