R12 Generic Data Fix (GDF) Patch for payment_status_flag NULL in ap_invoices_all
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms