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R12: Generic Data Fix (GDF) Patch - Unable to Discard PO Matched Invoice Lines - Mismatch Between AP and PO Values (Doc ID 982072.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Purchasing - Version 12.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

The goal of this document is to describe what the unpublished Generic Data Fix (GDF) Patch 17558081 does, why it is needed, when and how to use it. And also what code fix patches are available to prevent this issue from recurring.

For more information on Generic Data Fix patches, including a complete list of GDF patches available, please see Note: 874903.1. For frequently asked questions visit Note: 1327956.1.

 

Join our growing Oracle Payables Community and learn from your peers and Oracle on how to address your unique issues in AP. 


CIDMINUS1

Solution

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In this Document
Goal
Solution
 What does it do?
 Why it is needed?
 When to use it?
 How to use it?
 Known Root Cause Bugs/Notes for this Issue
References

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