My Oracle Support Banner

R12: AP: Generic Data Fix (GDF) Patch For Incorrect Upgraded Event Types In XLA (Doc ID 1336255.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.1 [Release 12.0 to 12.1]
Oracle Subledger Accounting - Version 12.0.0 to 12.1.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.


Incorrect Invoice event types for upgraded Prepayment, Credit and Debit memo Invoices.

Steps to reproduce:

  1. Upgrade AP transactions from 11i instance
  2. Log into Oracle applications using a Payables responsibility.
  3. Open the Invoice Workbench
    (N) Invoices > Inquiry > Invoice
  4. Search for an invoice migrated from 11i instance
  5. For example, the invoice Type is "Credit Memo"
  6. Click on Tools - View Accounting Events
  7. A web page will be displayed showing that the Event Class is Invoices (instead of Credit Memos) and Event Type is Invoice Validated (instead of Credit Memo Validated)




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.