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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 later
Information in this document applies to any platform.


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:

  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. The payment is made through a Payment Process Request.
  8. The payment is then voided.
  9. The user is unable to make a payment on the invoices that had a voided payment done on them.
  10. Again these are only against invoices paid against a PPR.




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