R12: Generic Data Fix (GDF) Patch for Payment Adjustment Event Not Created for Upgraded Payments (Doc ID 1920251.1)

Last updated on JULY 17, 2024

Applies to:

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

Symptoms

Payment Clearing and its successive Clearing events for which accounting is failing because the Payment Adjusted event was not created for Historical checks which were Adjusted in R12.

Steps to reproduce:

From 11i instance (pre-upgraded instance):

Create an Invoice in 11i instance
Create a Payment for the Invoice
Account the Invoice and Payment
Upgrade to Release 12.x.x

From upgraded Release 12 instance:
Adust the Invoice
Clear the Payment
Account the Payment
Observe that a Payment Adjustment event is not created for historical checks where are adjusted in R12
Also observe that Accounting fails with the following error:
This line cannot be accounted until the accounting event that it references has been fully accounted.