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R12: Generic Data Fix (GDF) Patch 17399548 - GDF to Correct the Validated Invoice That Are Picked For Validation Again And Again. (Doc ID 1272433.1)

Last updated on MARCH 26, 2018

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Payables - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.

Goal

The goal of this document is to describe what the unpublished Generic Data Fix (GDF) Patch 17399548 ("GDF TO CORRECT INVOICES PICKED FOR VALIDATION ALTHOUGH ALREADY VALDIATED") does, why it is needed, when and how to use it. And also what code fix patches are available to prevent this issue from recurring.

For more information on Generic Data Fix patches, including a complete list of GDF patches available, please see My Oracle Support <Note: 874903.1>

Solution

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In this Document
Goal
Solution
 What does it do?
 Why is it needed?
 When to use it?
 How to use it?
 Known Root Cause Bugs/Notes for this Issue
 
 Standard Patching Process
 Patch Wizard
 Have more questions?
References

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