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R12: AP: Generic Data Fix (GDF) Patch To Correct GENERATE_DISTS Flag On Incorrectly Discarded Invoice Lines. (Doc ID 2157175.1)

Last updated on DECEMBER 11, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When the user discards an invoice line, the line is not getting discarded even though the distributions are getting reversed.

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Invoice Workbench
    (N) Invoices > Entry > Invoice
  3. Query an Invoice for which you attempted to discard a line
  4. Click on [Lines]
  5. Place the cursor on the discarded line and click [Distributions]
  6. The Distributions are not displayed.





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