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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.


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


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