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R12: AP: MGD-5 Fix Script (Doc ID 1060611.1) Completed Successfully, However Select Script Still Selects Invoice (Doc ID 2604509.1)

Last updated on APRIL 04, 2023

Applies to:

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

Goal

1.MGD Analysis has been performed and the results are detailed below.

Relevant Information Collection
---------------------------------------
Results for Signature ID 5: Invoices on which cancelation was attempted but did not successfully complete.
Impact Area(s): Invoice CancellationSolution GDF: 19276929, Note: 1060611.1
Script Name: ap_cancel_inv_sel.sql
Occurence: A total of 1 instances of this problem were found. . Elapsed: 0 Sec

SOLUTION: Apply the GDF patch following the instructions provided in Doc ID 1060611.1

 

2.Apply GDF patch and run the ap_cancel_inv_sel.sql and ap_cancel_inv_fix.sql.

  Datafix completed successfully.(AP_TEMP_DATA_DRIVER_9088967.process_flag = 'P')

3.Run the MGD again.The MGD outputs Note: 1060611.1 again.

Relevant Information Collection
---------------------------------------
Results for Signature ID 5: Invoices on which cancelation was attempted but did not successfully complete.
Impact Area(s): Invoice CancellationSolution GDF: 19276929, Note: 1060611.1
Script Name: ap_cancel_inv_sel.sql
Occurence: A total of 1 instances of this problem were found. . Elapsed: 0 Sec

SOLUTION: Apply the GDF patch following the instructions provided in Doc ID 1060611.1

 

Why hasn't the GDF Fix script fixed the issue?

 

 

Solution

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In this Document
Goal
Solution
References


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