R12: Generic DataFix (GDF) - Update The Balancing Segment Values In The Distribution Account When Incorrect (Accounting Error 95311) (Doc ID 1272440.1)

Last updated on JULY 04, 2017

Applies to:

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

Goal

The goal of this document is to describe what the Generic Data Fix (GDF) <Patch:21087115> ("GDF TO CORRECT WRONG BALANCING SEGMENT") 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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