R12 Generic Data Fix (GDF) Patch to Populate Correct Business Class Code For Upgraded Future Dated Payments (Doc ID 1370114.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Accounting fails if the payment created is accounted in 11i and upgraded and then payment maturity is being accounted in R12.

Steps to reproduce:

Upgrade data for payment creation accounting to R12.
Create payment maturity transaction data in R12.
Account the Payment.
Payment is Not accounted showing the error
Error Number: 0
This line cannot be accounted until the accounting event for the application Payables that it references has been fully accounted.

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In this Document

Symptoms

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