R12 Generic Data Fix (GDF) Patch Unable to Void Payment Created Through a PPR (Wrong Check Amount)
(Doc ID 1924630.1)
Last updated on FEBRUARY 01, 2019
Applies to:Oracle Payments - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.
The goal of this document is to describe what the Generic Data Fix (GDF) patch 22258617 does, why it is needed, when and how to use it. This document also explains what code fix patches are available to prevent this issue from recurring.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document