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R12: AP: Generic Data Fix (GDF) Patch For Payment Clearing Accounted Incorrectly Causing Difference Between Check Cleared Base Amount And Accounted Cash Amount (Doc ID 2632110.1)

Last updated on FEBRUARY 08, 2021

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 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 22724558 ("GDF: CREATE GDF FOR APEX SCRIPT AP_X_CASH_PAY_CLR.TXT") 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

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