R12: Generic Data Fix (GDF) patch for "stuck" invoices after PPR is terminated or completed
(Doc ID 874862.1)
Last updated on MARCH 28, 2019
Applies to:Oracle Payments - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
The goal of this document is to describe what the Generic Data Fix (GDF) patch 21533330 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.
Some of the questions that this document addresses are:
- How can I correct the invoice status "Selected for Payment" on R12 AP Invoices associated with terminated or completed PPRs?
- Where can I get information about the status "selected for payment" on AP invoices?
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In this Document
|What does it do?|
|Why it is needed?|
|When to use it?|
|How to use it?|
|Known Root Cause Bugs/Notes for this Issue|
Oracle Development and Support recommend applying root cause fixes (from RCA notes) as soon as it is possible. Known root causes to date are: