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R12 Generic Data Fix (GDF) Patch for COMMON INVOICE ISSUES (Doc ID 1489862.1)

Last updated on MAY 31, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle E-Business Tax - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

Multiple Issues related to Invoice, Matching, Cancellation, Prepayment and Withholding Tax are detected by user.

 Steps to reproduce:

  1. Login to Payables Responsibility and open the Invoice Workbench
  2. (N) Invoices > Entry > Invoice
  3. Query an Invoice
  4. Click on the [Actions] button
  5. Check option Validate or Account or Cancel
  6. Click [OK]
  7. If the invoice is affected by this issue, then the invoice will not Validate or account or cancel

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 
 INVOICES
 CANCEL
 MATCHING
 TAX_AWT
 PREPAYMENT
 DATA-FIX
 CODE FIX
  
References

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