Issue: Unable to
close the AP period due to “Other exceptions”
|
Other Exceptions
|
|||
|
Accounting Date
|
Accounting Event Type
|
Supplier Name
|
Document Number
|
|
31-Jul-16
|
PREPAYMENT APPLIED / INVOICES
|
Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
|
15478954
|
Please follow the instructions provided in Oracle Doc ID 788135.1
Refer Note: R12:AP: Generic Data Fix (GDF) patch to Delete
Orphan Records in XLA Tables for Payables (Doc ID 788135.1)
Goal: The
goal of this document is to describe what the Generic Data Fix (GDF) patch
for deleting orphan records in XLA tables for Payables (Patch:17505148) 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.
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