R12 Generic Data Fix (GDF) Patch for ORPHAN RECORDS IN AP_PREPAY_APP_DISTS
(Doc ID 1395357.1)
Last updated on SEPTEMBER 07, 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.
Symptoms
Accounting events have been incorrectly accounted because of orphan records in AP_PREPAY_APP_DISTS
Steps to reproduce:
- Log into Oracle applications using a Payables responsibility.
- Open the Invoice Workbench
(N) Invoices > Entry > Invoice - Create or query an Invoice with a Prepay Apply/Unapply event
- Click on the [Actions] button
- Try to Validate the Invoice
- A Hold or other exception appears
- Address the Hold/Exception and then try to re-validate the Invoice
- When attempting to re-validate and account the invoice rows related to unprocessed, distributions get purge from the history table but not from the AP_PREPAY_APP_DISTS table
- Hence, an Orphan event exists
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| DATA-FIX |
| CODE-FIX |
| References |