R12: AP: GDF Patch in (Doc ID 982072.1) Is Not Applicable After Applying Fix Script Ap_remtchdist_cnclinv_fix.sql
(Doc ID 2110716.1)
Last updated on JULY 19, 2021
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
The issue is the AP Invoice has been cancelled but the PO matched line is not cancelled and still tied up with Invoice.
The diagnostic script ap_gdf_detect_pkg.sql (Doc ID 1360390.1) detected the following corruption:
Impact Area(s): Accounting Failure, PO Matching
Script Name: ap_remtchdist_cnclinv_sel.sql
After applying the fix script ap_remtchdist_cnclinv_fix.sql, customer attempted to apply the Generic Data Fix (GDF) patch as instructions in (Doc ID 982072.1) to fix the mismatch between AP and PO. But the selection script ap_sync_po_qty_amt_sel.sql does not pick up the problematic PO.
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