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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 SEPTEMBER 19, 2022

Applies to:

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

Symptoms

Cancelled invoice having below corruption:

a. Invoice Line with non-zero amount on cancelled invoice
b. Reversal distribution not present on cancelled invoice
c. Parent distribution not present on cancelled invoice
d. Accounting_event_id null on cancelled invoice.

Cause

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In this Document
Symptoms
Cause
Solution
References

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