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 laterInformation in this document applies to any platform.
Symptoms
AP Invoice cannot be selected for payment.
Steps to reproduce:
- Log into Oracle applications using a Payables responsibility.
- Open the Invoice Workbench
(N) Invoices > Entry > Invoices - Create an invoice
- Validate the invoice.
- Open the Payments Manager to create the a PPR (Payment Process Request)
(N) Payments > Entry > Payments Manager - Submit Single Payment Process Request
- Newly created invoice doesn't get selected for payment by the PPR.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
DATA-FIX |
CODE-FIX |
References |