R12: AP: Not Able To Account AP Invoice Even After GDF Patch 19637587 Applied (Doc ID 2902103.1)

Last updated on AUGUST 28, 2023

Applies to:

Symptoms

Not able to Account AP Invoice.

We are getting issue with the AP invoice which is not getting though it is Validated and paid also and all the Distribution lines are also Validated but still we are getting issue while doing create accounting for this invoice.

Master GDF identified two main issues:

• MGD-27: Multiple common invoice related issues. See note 1266869.1 for a full listing of the detailed issues captured by this query.
  GDF Patch 19637587 was applied as detailed in Doc ID 1266869.1 but Invoice still NOT account.
  
  
• MGD-418: Non-standard characters exist in the descriptions of imported invoices which can cause errors in invoice cancellation and other invoice workbench actions and warnings in some reports
  Script $FND_TOP/sql/afchrchk.sql was used but did not correct the issue.

Steps to reproduce:

1. Login with Payables Responsibility.
2. Open the Standard Submission request (SRS) screen
3. Run the Create Accounting program.
4. The program does not process a particular validated and paid
5. Applied GDF patch 19637587 per Doc ID 1266869.1
6. Try to account the invoice again, but Invoice still NOT account.

Changes

Identified MGD-27 and Applied GDF patch 19637587 per Doc ID 1266869.1

Identified MGD-418 and script $FND_TOP/sql/afchrchk.sql was applied.

Cause

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