My Oracle Support Banner

R12: AP: Generic Data Fix (GDF) Patch For Fully Paid Upgraded Invoices Appearing In The Open Item Revaluation Report (Doc ID 2653479.1)

Last updated on JUNE 21, 2023

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.

Symptoms

Fully paid upgraded (11i to R12) invoices are appearing in Open Item Revaluation report.

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Requests Form
    (N) Other > Requests
  3. Click on Single Request
  4. Enter Request Name: Open Item Revaluation report
  5. Enter parameters and push [Submit]
  6. If the invoice is affected by this issue, the fully paid upgraded invoice will appear on the report

Cause

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
Symptoms
Cause
Solution
 DATA-FIX
 CODE-FIX
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.