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R12: Generic Data Fix (GDF) patch PREPAYMENT APPL AND UNAPPLICATION HAVING SAME EVENT (Doc ID 1284162.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

Prepayment application distributions and prepayment unapply distributions are stamped with same accounting event id.

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Invoice Workbench
    (N) Invoices > Entry > Invoice
  3. Query an Invoice
  4. Click on the [Actions] button
  5. Check option "Apply prepayment"
  6. Validate the invoice
  7. Check option "Unapply prepayment"
  8. Validate the invoice.
  9. Check accounting_event_id of prepaymeny apply & Unapply distributions.

 

Cause

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

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