PO Distributions Mismatch with PO Line Locations
(Doc ID 1306728.1)
Last updated on JULY 17, 2023
Applies to:
Oracle Payables - Version 12.1.2 and laterInformation in this document applies to any platform.
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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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |