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
Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.