R12.2: AP : ERROR On Adop Phase=Finalize - Revised Column AP.AP_INVOICES_ALL.PAY_GROUP_LOOKUP_CODE#1 Is Not Populated By A Crossedition Trigger
Last updated on JUNE 05, 2018
Applies to:
Oracle Payables - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2 version, Patching Issues
When executed adop phase=finalize in pre-prod instance the following error occurs.
ERROR
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[ERROR] Revised column AP.AP_INVOICES_ALL.PAY_GROUP_LOOKUP_CODE#1 is not populated by a crossedition trigger. To avoid data loss, apply a corrective patch in the same online patching cycle or abort the online patching cycle.
STEPS
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The issue can be reproduced at will with the following steps:
Run adop phase=finalize in pre-prod instance
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot confirm to proceed adop cycle.
Changes
Cause
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