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R12: AP: The AP_AWT_ON_PREPAY_FIX.SQL Script Creates Reversal AWT Invoices Even if AWT Invoices are not Used by the Organization (Doc ID 2794284.1)

Last updated on AUGUST 30, 2021

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


The AP_AWT_ON_PREPAY_FIX.SQL script in note "R12 Generic Data Fix (GDF) Payment acctg failing due to awt dists created by prepayment application" (Doc ID 1264239.1) creates AWT reversal invoices even though AWT invoices are disabled.


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