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R12 Generic Data Fix (GDF) Patch for Bug 7568031 - Creating Reversal Manual AWT Distributions (Doc ID 964952.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

Invoices go on Dist Variance Hold due to unsuccessful attempt of cancellation.

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Invoice Workbench
    (N) Invoices > Entry > Invoice
  3. Query an Invoice
  4. Click on the [Actions] button
  5. Check option "Cancel Invoice"
  6. Click Ok
  7. Validate the invoice and check holds

 

Cause

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In this Document
Symptoms
Cause
Solution
 DATA-FIX
 CODE-FIX
References

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