My Oracle Support Banner

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

Last updated on DECEMBER 07, 2023

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.


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



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.