R12 Generic Data Fix (GDF) Patch for payment_status_flag NULL in ap_invoices_all (Doc ID 874709.1)

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.

Goal

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.

Note:  For more information on Generic Data Fix patches, including a complete list of GDF patches available, please see Metalink <Note:874903.1>

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms