R12: AP: Generic Data Fix (GDF) Patch To Hide / Ignore 11I Invoice In R12 Accounts Payable Trial Balance (APTB) Report (Doc ID 1513199.1)

Last updated on DECEMBER 11, 2023

Applies to:

Symptoms

Invoice is appearing on R12 TB report though the invoice is created and paid in 11i.

This GDF will correct the TB base tables such that invoice created and paid in 11i will not appear on R12 TB report after upgrade.

Steps to reproduce:

1. Log into Oracle applications using a Payables responsibility.
2. Open the Standard Request Submission (SRS) screen
   (N) Other > Requests > Run
3. Find and submit the "Accounts Payable Trial Balance"
4. Upon completion, review the report.
5. Notice Invoice is appearing on R12 TB report though the invoice was created and paid in 11i.

Changes

These invoices were upgraded from 11i.

Cause

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