R12 GDF: GENERATE_DISTS Y WITHOUT DISTRIBUTION

(Doc ID 2342835.1)

Last updated on JANUARY 01, 2018

Applies to:

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

Symptoms

On : Invoice Issues & MassAdd

ACTUAL BEHAVIOR
---------------
AP Invoice on Needs Revalidation status

EXPECTED BEHAVIOR
-----------------------
AP invoice can be re-validated.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log in EBS
2. Switch to Payable Responsibility
3. Go To The Path : Invoice -> Entry
4. Inquiry the Invoice
5. Check invoice status

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot validate the invoice.

Changes

 

Cause

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