R12 Generic Data Fix (GDF) patch for QUANTITY INVOICED FOR THE INVOICE LINE IS NOT SET TO 0 WHEN INVOICE CANCELED (Doc ID 1362932.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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

Goal

The goal of this document is to describe what the Generic Data Fix (GDF) patch 17445464 does, why it is needed, and when and how to use it.

Note: For more information on Generic Data Fix patches, including a complete list of GDF patches available, please see My Oracle Support Note: 874903.1

Solution

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In this Document

Goal

Solution

Why it is needed?

When to use it?

How to use it?

Known Root Cause Bugs/Notes for this Issue

References

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

R12 Generic Data Fix (GDF) patch for QUANTITY INVOICED FOR THE INVOICE LINE IS NOT SET TO 0 WHEN INVOICE CANCELED (Doc ID 1362932.1)

Applies to:

Goal

Solution

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

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