R12: Generic Data Fix (GDF) to Fix Wrong Accounting of Upgraded Invoices with Prepayment Tax Application/Unapplication Lines
(Doc ID 1322304.1)
Last updated on SEPTEMBER 07, 2023
Applies to:
Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2] Information in this document applies to any platform.
Symptoms
Before the Bug fix for Internal Bug 9243854 - RCA: TO POPULATE PREPAY DETAILS ON PREPAY TAX DISTRIBUTIONS WHILE UPGRADING, while upgrading, the prepay_distribution_id on prepay applied and unapplied related tax distributions is not being populated. Due to this, the prepay app dists were wrongly generated resulting in wrong Accounting.
Steps to reproduce:
Upgrade to R12 from 11i.
Changes
Upgrade to R12 from 11i.
Cause
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