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it looks like a data corruption ....Can you download the ap_gdf_detect_pkg.sql from the below oracle reference and execute it for the Invoice having this issue ....
R12: Master GDF Diagnostic (MGD) to Validate Data Related to Invoices, Payments, Accounting, Suppliers and EBTax [VIDEO] [ID 1360390.1]
The script output would tell you what are the corruptions available in the Invoice, along with the references to Fixing those corruptions by data fix.