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R12:AP:Cannot Purge Invoices after running Patch GDF: 17454983 RESET ASSETS ADDITION FLAG FROM 'U' TO 'N' FOR ALL CHARGE Dists (Doc ID 2545258.1)

Last updated on DECEMBER 03, 2019

Applies to:

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

Symptoms

Cannot purge invoices because the invoices do not qualify to be deleted.

Changes

Patch GDF: 17454983 RESET ASSETS ADDITION FLAG FROM 'U' TO 'N' FOR ALL CHARGE Dists was run to fix the performance of the Mass Additions Create process

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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