Payables and Cash Management - EBS (MOSC)

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Is there any potential impact by applying these two patches.

We are getting below error when try to discard the AP invoice.

Discarding this invoice line is not allowed as quantity billed/amount billed on the purchase order distribution will be reduced below zero

Oracle support has provide the below two patches and after applied these two patches we are able to discard the ap invoice lines. But there total 352 bugs will be fixed due to these two patches related to AP,AR,CM and FA modules.

24961235:R12.AP.B

10127885:R12.ZX.B

Now our concern is ‘Is there any potential impact due these two patches’


Regards,

Ajay


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