R12: AP: Generic Data Fix (GDF) Patch for PREPAY AMOUNT REMAINING INCORRECT ON INVOICE
(Doc ID 1404763.1)
Last updated on FEBRUARY 01, 2019
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: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>.
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