R12 Generic Data Fix (GDF) Patch for amount remaining is NULL in AP_PAYMENT_SCHEDULES_ALL
(Doc ID 874742.1)
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 Invoices having Amount Remaining null on the Scheduled Payments tab from Invoice Workbench after a payment created via PPR was voided. Such invoices cannot be paid.
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
- The payment is made through a Payment Process Request.
- The payment is then voided.
- The user is unable to make a payment on the invoices that had a voided payment done on them.
- Again these are only against invoices paid against a PPR.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
DATA-FIX |
CODE-FIX |
References |