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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:

  1. Upgrade to R12 from 11i.

Changes

Upgrade to R12 from 11i.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 DATA-FIX
 CODE-FIX
References

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