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R12 Generic Data Fix (GDF) Patch for PAYMENT HAVING DUPLICATE ADJ EVENTS FOR SINGLE INVOICE ADJUSTMENT (Doc ID 1447983.1)

Last updated on JUNE 21, 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

Incorrect accounting occurring for payments / checks that have duplicate adjustment events for a single invoice adjustment.

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Invoice Workbench
    (N) Invoices > Entry > Invoice
  3. Create an Invoice
  4. Validate and Account the Invoice (I_event1)
  5. Pay the Invoice and account the Payment (P_event1)
  6. Add a distribution for X amount to the invoice (I_event2)
  7. Validate the invoice - a payment adjusted event gets created (P_event2)
  8. Add another distribution of X amount on the same Accounting Date (I_event2)
  9. Validate the invoice again - another payment adjusted event gets created (P_event3)
  10. The last payment adjusted event should not get created for the same invoice validation event.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 DATA-FIX
 CODE-FIX
References

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