Po invalid packages after Aug RPC applied
Hello
We have applied
| Patch ID | Module | Release | Description | 
| Ap | R12 | MATCH TO PO RECEIPTS ENDS WITH APP-SQLAP-10069 ERROR | |
| Ap | R12 | RCA: INV DISTS HAVE DIFFT BASE AMT WITH INV LINES WHEN MTCHD WITH PO | |
| Ap | R12 | RCA: INVOICES IN NEEDS REVALIDATIONS STATUS ARE GETTING PICKED UP BY THE PPR | |
| Ap | R12 | LINE DISCARD INCREASES THE DISTRIBUTION LINE NUMBER EXPONENTIALLY WHICH CAUSES ERROR IN INVOICE CANCELLATION | |
| Ap | R12 | RCA: INCORRECT PAYMENT_STATUS_FLAG ON USING SPLIT OR SHIFT+F6 TO CREATE NEW PAY SCHEDULE, HENCE PAY SCHEDULE CANNOT BE PAID | |
| Ap | R12 | AFTER INVOICE MATCH PO, THE QUANTITY BILLED / AMOUNT BILLED MISMATCH IN INVOICE | 
