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.

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

Steps to reproduce:

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

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In this Document

Symptoms

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