My Oracle Support Banner

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

Last updated on FEBRUARY 09, 2018

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
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

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

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

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