Last updated on FEBRUARY 14, 2014
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Symptom: payment_status_flag is NULL in the ap_invoices_all table so that Invoice cannot be selected for payment
The goal of this document is to describe what the Generic Data Fix (GDF) patch for payment_status_flag NULL in ap_invoices_all (<Patch:8525474>) does, why it is needed, and when and how to use it. And also what code fix patches are available to prevent this issue from recurring.
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