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

Last updated on JUNE 11, 2024

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Oracle Payables - Version 12.2.5 to 12.2.5 [Release 12.2]
Information in this document applies to any platform.


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).


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