R12 Generic Data Fix (GDF) Patch for Orphan Prepayment Application Adjusted Events
(Doc ID 1317827.1)
Last updated on JUNE 21, 2023
Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2] Information in this document applies to any platform.
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.
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