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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 DECEMBER 08, 2023

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.



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.





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