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R12: AP: Generic Data Fix (GDF) Patch for PREPAY AMOUNT REMAINING INCORRECT ON INVOICE (Doc ID 1404763.1)

Last updated on FEBRUARY 01, 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:17380383> does, why it is needed, and when and how to use it.  And also what code fix patches are available to prevent this issue from recurring.

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>. For frequently asked questions visit <Note: 1327956.1>.

Solution

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In this Document
Goal
Solution
 What does it do?
 Why it is needed?
 When to use it?
 How to use it?
 <Internal_Only>
 Known Root Cause Bugs/Notes for this Issue
References

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