R12: AP: Generic Data Fix (GDF) Patch For Payment Adjustment Events Accounted With Incorrect Amount Causing Trial Balance Issues
(Doc ID 2632103.1)
Last updated on DECEMBER 27, 2021
Applies to:
Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]Oracle Payables - Version 12.2.9 to 12.2.9 [Release 12.2]
Information in this document applies to any platform.
Goal
The goal of this document is to describe what the Generic Data Fix (GDF) patch Bug 20514802 ("GDF: TRIAL BALANCE ISSUE, PAYMENT ADJUSTMENT EVENT ACCOUNTED INCORRECT AMOUNT") does, why it is needed, and when and how to use it.
And also what code fix patches are available to prevent this issue from recurring.
For more information on Generic Data Fix patches, including a complete list of GDF patches available, please see Note: 874903.1
Solution
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In this Document
| Goal |
| Solution |
| What does it do? |
| Why it is needed? |
| When to use it? |
| How to use it? |
| Known Root Cause Notes/Bugs for this Issue |
| References |