R12: AP: The Payables Master Generic Data Fix (MGDF) Report Picks Up Signature ID 400 Data Corruption "Fully paid upgraded invoices appear in the Open Items Revaluation Report"
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms