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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 JANUARY 31, 2019

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 <Note:874903.1>

Solution

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In this Document
Goal
Solution
 What does it do?
 Why it is needed? 
 When to use it?
 How to use it?
 Known Root Cause Bugs/Notes for this Issue 
References

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