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R12: Generic Data Fix (GDF) Patch For Incorrect Source Dist Type For Prepayment Events (Doc ID 1275451.1)

Last updated on DECEMBER 10, 2024

Applies to:

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

Symptoms

Prepayment Unapplied Events upgraded from 11i, unaccounted in 11i cannot be accounted in R12.

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility. (N) Invoices > Entry > Invoice
  2. Open the Invoice Workbench
  3. Create a Prepayment Invoice
  4. Create accounting for the Prepayment Invoice
  5. Apply Payment on the invoice
  6. Create Standard Invoice
  7. Apply Prepayment on Standard Invoice (B) Apply/Unapply
  8. Create accounting for the Standard Invoice
  9. Unapply prepayment.
  10. Upgrade to R12
  11. Submit the Create Accounting Process.
  12. Review the Create Accounting process output and note the accounting is not created Prepayment unapplication event.

Changes

 Upgrade from 11i to R12.

Cause

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

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