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R12 Generic Data Fix (GDF) Patch for PREPAY APPL POSTED UNAPPLICATION IN NO ACTION STATUS (Doc ID 1315907.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

Standard Invoice Validation marks the Prepayment unapplied event as NO ACTION

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Invoice Workbench
  3. (N) Invoices > Entry > Invoice
  4. Query an Invoice
  5. Apply a prepayment
  6. Account the Invoice
  7. Unapply the prepayment
  8. Payment for prepayment is cancelled
  9. Click on Tools --> View Accounting Events

 

Cause

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In this Document
Symptoms
Cause
Solution
 DATA-FIX
 CODE-FIX
 Standard Patching Process
 Patch Wizard
 Have more questions?
 Goal
References

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