Post GDF 17487581

Hello all, as usual I am looking for a bit of help.

In September I ran the GDF 17487581 (Note 1063263.1) on 2
problem AP transactions. This fix undid the original accounting. In accordance
with the instructions, “You MUST run the Transfer Journal Entries to GL program
after you run any data fix that uses the undo fix”. I did this and a
Payables/Purchase Invoices journal was created.

Happy so far.

Our client has now reported that they cannot see the SL
entries for the “Undo Journal”. They are right. I think this is because I can’t
see the Undo entries in ap_invoice_distributions_all.