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Why Are Upgraded, Overpaid Invoices not Fixed by GDF Patch: 19380682? (Doc ID 1904448.1)

Last updated on APRIL 04, 2025

Applies to:

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

Symptoms

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

STEPS
-----------------------
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

BUSINESS IMPACT
-----------------------
This can cause reconcilation issues with GL.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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