R12 Generic Data Fix (GDF) Patch for Zero Payment has wrong accounting due to incorrect payment proration (Doc ID 1505485.1)

Last updated on MARCH 25, 2025

Applies to:

Symptoms

Zero amounts being debited/credited from all distribution accounts of a Zero-Amount invoice during payment accounting, even if the invoice distribution has non-zero amounts.

Steps to reproduce:

1. Log into Oracle applications using a Payables responsibility.
2. Open the Invoice Workbench
   (N) Invoices > Entry > Invoice
3. Create invoice with zero amount
4. Validate and Account the Invoice
5. Pay the Invoice and clear the Payment
6. Create accounting for the Payment
7. Go back to the respective Invoice and Reverse a distribution and Add another distribution of the same amount
8. This action will create unprocessed payment clearing adjusted events
9. Create accounting for the invoice and payment
10. Accounting is not getting created for the payment clearing adjusted event.

Cause

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