R12: AP: Generic Data Fix (GDF) Patch For Cancelled Invoice Having Unreversed Distributions Or Null Event Or Active Hold (Doc ID 2100488.1)

Last updated on DECEMBER 08, 2023

Applies to:

Symptoms

Cancelled invoice have below issues due to which they cannot be accounted.

1. Invoice Line with non-zero amount on cancelled invoice
2. Reversal distribution not present on cancelled invoice
3. Parent distribution not present on cancelled invoice
4. Accounting_event_id null on cancelled invoice.

Steps to reproduce:

1. Log into Oracle applications using a Payables responsibility.
2. Open the Invoice Workbench
   (N) Invoices > Entry > Invoice
3. Query a Cancelled Invoice
4. Click on the [Actions] button
5. Chose Accounting
6. The invoice cannot be accounted.

Changes

Cause

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