My Oracle Support Banner

R12 Generic Data Fix (GDF) patch for Invoice Number Is Not In Sync With Other Products (Doc ID 1940180.1)

Last updated on AUGUST 11, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

After changing an AP Invoice Number, this value becomes out of synch between AP and other products.

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open Payables Manager
    (N) Invoices > Entry > Invoices
  3. Query an invoice/span>
  4. On the Invoice Header, change the Invoice Number and save the record
  5. When invoice number is updated, the data is not synced back to other products like eBTax(ZX), iPayments (IBY) and Subledger Accounting (XLA).

Cause

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
Symptoms
Cause
Solution
 DATA-FIX
 CODE-FIX
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.