R12: Consolidated Code Fix for Invoice Discard/Cancel Issues (Root cause fix for 1060611.1) (Doc ID 1336437.1)

Last updated on JULY 31, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

Release 12 patch 9661290 is a consolidated patch addressing several Invoice discard/cancellation issues. It contains most known root cause fixes corresponding to Generic Data Fix <Note 1060611.1>


Patch 9661290 yields a better ROI than addressing one cancelling/discard root cause at a time. It is a highly focused patch containing the most compact combination of files to solve the highest number of known code issues for cancellation/discard.

Important for R12.0 Customers: <Patch 9661290:R12.AP.A> is included in a larger consolidation Patch <Patch 11736253:R12.AP.A>. The latter includes in addition to all the fixes described here the most critical fixes for Release 12.0 as-of September 2010. Please Refer to <Note 1085046.1> for more information.

Important for R12.1 Customers: This patch is superseded in R12.1, replacement patch is the Payables Core RPC <Note 1397581.1>


Patch 9661290 addresses the following code bugs:

Changes

N.A.

Cause

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