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

Last updated on JUNE 21, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


AP Invoice cannot be selected for payment.

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Invoice Workbench
    (N) Invoices > Entry > Invoices
  3. Create an invoice
  4. Validate the invoice.
  5. Open the Payments Manager to create the a PPR (Payment Process Request)
    (N) Payments > Entry > Payments Manager
  6. Submit Single Payment Process Request
  7. Newly created invoice doesn't get selected for payment by the PPR.




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