R12 Generic Data Fix (GDF) Patch 17499987 to Correct Amount Paid on Invoices where Prepayment was Applied and Unapplied. (Doc ID 1546685.1)

Last updated on APRIL 04, 2025

Applies to:

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

Goal

The goal of this document is to describe what the Generic Data Fix (GDF) patch 17499987 does, why it is needed, and when and how to use it. And also what code fix patches are available to prevent this issue from recurring.

Note: If the patch requires a password, please log a Service Request with Support. For more information on Generic Data Fix patches, including a complete list of GDF patches available, please see Note 874903.1

Solution

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In this Document

Known Root Cause Bugs/Notes for this Issue

References

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R12 Generic Data Fix (GDF) Patch 17499987 to Correct Amount Paid on Invoices where Prepayment was Applied and Unapplied. (Doc ID 1546685.1)

Applies to:

Goal

Solution

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

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