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R12: AP: Generic Data Fix (GDF) Patch to Correct Prepayment Application Adjustment Incorrectly Accounted (Doc ID 1323351.1)

Last updated on DECEMBER 11, 2023

Applies to:

Oracle Payables - Version 12.0.6 to 12.2.7 [Release 12.0 to 12.2]
Information in this document applies to any platform.


 Reversal of Prepay Application distributions was incorrect on invoice adjustments. It has lead to incorrect accounting of the Prepayment Application Adjustment Events.

 Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. (N) Payables Responsibility -> Invoices > Create a Standard invoice and apply Prepayment to it.
  3. Create an adjustment to the invoice by discarding an Item line or reversing a distribution.
  4. If the problematic case happens then it generates Prepayment Application Adj event  corresponding to the invoice adjustment and does not have correct accounting.




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