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R12 Generic Data Fix (GDF) patch For CORRUPTIONS ON PREPAYMENT APPLICATION ADJ EVENTS (Doc ID 1326703.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Extra Prepayment application adj events are generated. These events are not getting accounted.

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Invoice Workbench
  3. (N) Invoices > Entry > Invoice
  4. Query an Invoice with prepayment applied
  5. Click on Reports > View Accounting

Cause

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In this Document
Symptoms
Cause
Solution
 DATA-FIX
 Standard Patching Process
 Patch Wizard
 Have more questions?
References

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