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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.

Symptoms

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)

Changes

 

Cause

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

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