R12 Generic Data Fix (GDF) Patch for Orphan Prepayment Application Adjusted Events (Doc ID 1317827.1)

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

Unable to account an invoice standard, having prepayment applied.

Steps to reproduce:

     1. Responsibility Payables Manager
     2. Navigation: Menu > View > Requests > Submit a New Request... > Single Request
     3. Select from List of Values (LOV) > Create Accounting program
     4. Provide the End Date parameter > [B] Submit > Click on Output
     5. Notice that Invoice is not accounted.