Last updated on JULY 22, 2015
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
The Payables Master Generic Data Fix (MGDF) report (Note 1360390.1) picks up the following corruption signature:
Results for Signature ID 400: Fully paid upgraded invoices appear in the Open Items Revaluation Report.
Impact Area(s): Accounting Incorrect
The solution below is suggested:
SOLUTION: Generate the APList output for the affected invoices and log a Service Request to obtain the data fix.
Upgraded to EBS release R12 from 11i.
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