R12 Generic Data Fix (GDF) Patch for Bug 8966332 - Prepayment Application / Unapplication Events Fails to Account Due to Missing Records in AP_PREPAY_APP_DISTS (Doc ID 975184.1)

Last updated on OCTOBER 04, 2024

Applies to:

Symptoms

 Accounting fails for Prepayment Application/Uapplication Events due to missing data in the table AP_PREPAY_APP_DISTS

Steps to reproduce:

1. (N) Payables Responsibility > Invoices > Query the invoice which has Payment time AWT.
2. Pay the invoice and later on cancel this Payment.
3. Account this voided payment.
4. Account the invoice (Online or Concurrent Program).  
5. If the problematic scenario is encountered then the invoice cannot be accounted even after running Create Accounting. The accounting program does not shows any error.


Note: The issue was due to defects Bug 7349279 and Bug 9038462. Currently, it is not reproducible on will as defects were fixed in code lines of R12.1.x, R12.1.x and  R12.2.x

Changes

Cause

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