Why Are Upgraded, Overpaid Invoices not Fixed by GDF Patch: 19380682?

(Doc ID 1904448.1)

Last updated on AUGUST 31, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


On 12.1.3, upgraded, overpaid invoices are not being fixed by the generic data fix (GDF) <Patch 19380682>.

The issue can be reproduced at will with the following steps:
1. Payables Manager > Invoice > Entry > Search for the invoice
2. Schedule payment > The remaining amount is wrong

This can cause reconcilation issues with GL.


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