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PO Distributions Mismatch with PO Line Locations (Doc ID 1306728.1)

Last updated on AUGUST 24, 2021

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.


Invoice on Qty Ord Hold cannot be cancelled
All other Invoices for that PO are Canceled
Invoice has Qty Ord =1
Other Invoices canceled 
This invoice should not be on hold.



Confirm the data corruption that exists by first running the R12: Master GDF Diagnostic (MGD) to Validate Data Related to Invoices, Payments, Accounting, Suppliers and EBTax [VIDEO] [ID 1360390.1].

This script tells you exactly which GDF's need to be applied to resolve corruption issues and can act as a sanity check.


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