R12: Generic Data Fix (GDF) Patch for AMOUNT_APPLICABLE_TO_DISCOUNT IS WRONG ON AP_INVOICES_ALL
(Doc ID 1410403.1)
Last updated on AUGUST 16, 2021
Oracle Payables - Version 12.1.3 to 12.2 [Release 12.1 to 12.2] Oracle Payables - Version 12.2.4 to 12.2.4 [Release 12.2] Oracle Payables - Version 12.2.7 to 12.2.7 [Release 12.2] Information in this document applies to any platform.
The goal of this document is to describe what the Generic Data Fix (GDF) <Patch:17445609> 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>
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