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R12: AP/IBY: Generic Data Fix (GDF) Patch To Correct Checks with Missing Invoice Reference (Doc ID 2115968.1)

Last updated on DECEMBER 07, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Oracle Payments - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.


Unable to see any invoice paid by a Check. The check is not paying any invoice and have a complementary check with same check number and either same vendor details or payment document id. This is Orphan check that do not have any invoice reference with it.

Steps to reproduce:

The reproducible steps is unknown, as the cause is due to Orphan checks in the ap_checks_all which is mainly due to data corruption.



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