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R12 Generic Data Fix (GDF) Patch for Payment stuck when Invoices On "Spoiled Checks" remain in "Selected For Payment" Status (Doc ID 1367272.1)

Last updated on AUGUST 20, 2021

Applies to:

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


The goal of this document is to describe what the Generic Data Fix (GDF) patch 16216890 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 <Note 874903.1>.

Some of the issues that these scripts will address are listed here for your reference:

  1. Invoices related to spoiled checks still show status of "Selected for Payment"
  2. Unable to update Payment Print Status


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In this Document
 What does it do?
 Why it is needed?
 When to use it?
 How to use it?
 Known Root Cause Bugs/Notes for this Issue

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