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R12: AP: Generic Data Fix (GDF) Patch To Fix Common Upgrade Corruptions Of 11i Invoices Which Are Not Yet Modified In R12 (Doc ID 1966076.1)

Last updated on DECEMBER 10, 2024

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

Unable to successfully validate , cancel or account an invoice migrated / upgraded from 11i to Release 12.

Migrated invoice had a data corruption identified that existed prior to the upgraded.

Migrated invoice was modified after the upgrade to Release 12.

 

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Invoice Workbench
    (N) Invoices > Entry > Invoice
  3. Query an migrated / upgraded Invoice that was modified after upgraded to R12
  4. Click on the [Actions] button
  5. Check either option Validate , Cancel,  or Account and click [OK]

 

Changes

Upgraded from 11i to Release 12

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 DATA-FIX
 KNOWN ISSUES
 CODE-FIX
References

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