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

Last updated on JULY 17, 2023

Applies to:

Symptoms

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.

 

Changes

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.

Cause

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