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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:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


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:

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.


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.


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