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R12: AP: Generic Data Fix (GDF) Patch To Correct Orphan Upgraded Events (Doc ID 1333548.1)

Last updated on DECEMBER 10, 2024

Applies to:

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

Symptoms

Unable to account an invoice unaccounted before the upgrade process, due to orphan upgraded events.

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Invoice Workbench
    (N) Invoices > Entry > Invoice
  3. Query an Invoice
  4. Click on the [Actions] button
  5. Check option "Create accounting > Final Post Option"
  6. Click [OK]
  7. If the invoice is affected by this issue after upgrade, then the invoice accounting will fail.

Changes

 

Cause

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

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