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R12 Generic Data Fix (GDF) Patch for Duplicate Payment Canceled Event Created in 11i, Stopping R12 Accounting (Doc ID 1457134.1)

Last updated on FEBRUARY 04, 2025

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.2 [Release 12.0 to 12.1]
Oracle Payables - Version 12.1.3 to 12.2.12 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

Upgraded payment transactions having duplicate unaccounted payment canceled event.

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Payment Workbench
    (N) Payment > Entry > Invoice
  3. Query an Upgraded Payment
  4. Tools > View > Accounting
  5. Observe duplicate payment canceled event

 

Changes

 Upgrade from 11i application version to R12.x.

Cause

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

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