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 laterInformation in this document applies to any platform.
Goal
1.MGD Analysis has been performed and the results are detailed below.
Relevant Information Collection
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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 |