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:
- Log into Oracle applications using a Payables responsibility.
- Open the Invoice Workbench
(N) Invoices > Entry > Invoice - Query an Invoice
- Click on the [Actions] button
- Check option "Apply prepayment"
- Validate the invoice
- Check option "Unapply prepayment"
- Validate the invoice.
- 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 |