==============================================================================

R12.1: ORACLE IRECEIVABLES (OIR) RECOMMENDED PATCH COLLECTION (RPC) FEB2016

==============================================================================
Update
Product
Release
Platform
Built

22471980
Oracle iReceivables
R12
Linux x86
FEB-27-2016 00:41:43

Instructions For Applying This Patch

==============================================================================
Preparation Tasks
==============================================================================
The tasks in this section can be completed without taking any Applications
services or users offline.

1. Required Code levels [required]

This patch requires additional code levels to have been successfully
applied to your system before it can be applied. These code levels,
as at the time that this patch was built, are listed below. Please check
'My Oracle Support' to determine if any of these have been superseded
* R12.AD.B.delta.3
* R12.ATG_PF.B.delta.3

Apply The Patch

==============================================================================
For 12.0.X / 12.1.X / pre-upgrade patches (using adpatch), you must shut down
all Application tier services before performing the tasks in this section.
For 12.2.X patches (using adop), you can perform the tasks in this section
without shutting down the Application tier services.

1. Apply patch [required]

This patch contains the following unified driver file to be applied with
AutoPatch:
u22471980.drv (This is the unified driver)
==============================================================================
Description
==============================================================================
For a Functional Overview of this patch please review EBS: R12.1: Oracle
iReceivables (OIR) Recommended Patch Collection (RPC) - Feb 2016 (Doc ID 2101168
.1)
Refer Note 954704.1 for all Financials Feb 2016 RPCs.
This patch includes 21277878:R12.OIR.B Aug 2015 RPC.
==============================================================================

Bugs Fixed
==============================================================================
The following bugs are fixed by this patch:
10009464 - REW: CUT OFF TERMS NOT SAVING TO DATABASE WHEN ENTERING MANUAL INVOIC
ES
10011852 - REW:DEADLOCK OCCURS BETWEEN XLAACCUP AND RECEIPT PROCESSES
10014985 - TRXNEXTENSION_REC_TYPE.TRXN_REF_NUMBER2 SIZE NEED TO BE CHANGED
10016914 - REW:RCCA: 9399147 - REVERSING NETTING BATCH DOES NOT REVERSE THE AR R
ECEIPT
10034475 - INSTR_ID IS NOT PASSED TO IBY WHEN MAKING ONE TIME CREDIT CARD PAYMEN
T FROM IREC
10037811 - R12 LOSS OF FUNCTIONALITY - FUTURE DATED PAYMENTS
10052557 - CREDIT CARD CREDIT TRANSACTION FAILS WITH ERROR IBY_40000
10059080 - REW:UOM VALIDATION NOT OCCURING AT INVOICE COMPLETION
10069965 - IBYBUILD AND MAXIMUM PAYMENT DETAILS LENGTH IN PPP
10077377 - REW: NONUNIQUE VALUES FOR LINE FLEX FILED GET SAVED AFTER ERROR APP-A
R-11497
10084055 - (REGR 8690855)CANNOT INSERT NULL INTO IBY_TRANSMIT_VALUES.VAL_SEC_SEG
MENT_ID
10101613 - LAST_UPDATED_DATE IN SEVERAL AP TABLES ARE WRONG AFTER CREATE ACCOUNT
ING
10109218 - R12: SETTLEMENT PRIORITY ALWAYS BE ZERO IN ZENGIN FILE
10113166 - REW: FOLDER SORT IS NOT WORKING WITH RECIEPT SUMMARY FORM
10113557 - RCA:10101026:CANNOT CREATE INVOICES - AI EXCEPTION INVALID PAYMENT EX
TENSION ID.
10116142 - REW: ARXRWMAI - APPLY TO LOV HANGS AFTER PATCH 8640456 WAS APPLIED
10120777 - PAYMENTS TABLE DOES NOT STORE VENDOR SITE CODE
10121591 - 12I CREDIT CARDS AFTER UPGRADE DOES NOT HAVE EXPIRY DATES POPULATED
10126192 - ACCOUNTING DATE OF PAY CASCADE EVENT IS LESS THAN THAT OF RELATED PAY
EVENT
10131814 - REW APPLY IN DETAIL GIVES THIS IS A DUPLICATE LINE NUMBER.
10136019 - REW: AR-96085 LOCATE TAX RATE FOR THE AR ACTIVITY TAX CODE.
10137089 - REW: R12 AR RECEIPT LINES NOT BEING DISPLAYED IN THE APPLICATIONS
10143638 - REW : MISMATCH IN COLUMN SIZE OF TAX_RATE_CODE IN ZX_LINES AND AI INT
ERFACE TBLS
10147028 - REW AR ZERO TAX CM APPLIED TO INVOICE WITH TAX GIVES WRONG CM BALANCE
S AMOUNTS
10152764 - END DATE SUPPLIER CAN BE SELECTED IN ACCOUNT OWNER NAME FIELD IN BANK
ING DETAILS
10156597 - REW: ARXRWMAI CREATES 2 EVENTS FOR REVERSED RECEIPT THAT CAUSE XLAACC
UP FAILURE
10159505 - REW: REVENUE RECGNIZED IN WRONG PERIOD IF RULE START DATE IN FUTURE W
ITH 1 PERIO
10161079 - UPDATED DATA IN THE POINT OF CONTACT DETAILS REGION DISAPPEARS AFTER
RE-QUERY
10176292 - HOLD RELEASE REASON NOT TRANSLATED TO EG. POLISH
10178153 - REW: FP: UNAPPLYING TRX WITH DEDUCTION DOES NOT UPDATE DISPUTE AMOUNT
10181254 - RCA: PREPAY APP DISTS PRORATED AGAINST TERV DISTRIBUTIONS
10182071 - RCA:8347080:PAYMENT EXCHANGE RATES NOT POPULATED FOR PAYMENT CREAT/CA
NCELLATION
10183136 - US:FORMAT PAYMENT INSTRUCTIONS COMPLETES WITH WARNING APP-FND-00500
10193600 - REW: ARXRWMAI - OPEN REMITTANCE BATCH QUERY TAKES TIME TO RETURN
10206983 - R12.1 - INVOICE CREATED THROUGH PAYABLES REQUEST DO NOT STAMP DOCUMEN
T CATEGORY
10221900 - REW: LAST QUERY FROM SAVED FOLDER QUERY IS NOT USED
10229508 - RCA:REW CREATE ACCOUNTING FAILING FOR ADJUSTMENTS IN SOME CASES
10254600 - REW: STATEMENT GENERATION PROGRAM RUNNING SLOW AND NOT COMPLETING
10259124 - WHEN CREATING BANK ACCOUNT, NULL VALUES ARE SET FOR BANK_ID AND BRANC
H_ID IN IBY

10262156 - REW: UNABLE TO DISPUTE CREDIT MEMOS

10269294 - SOME CREDIT MEMOS ARE NOT SELECTED FOR PAYMENT IN PAY RUN
10270855 - REW: TRANSACTION SUMMARY FIND SCREEN RETURNS FRM-40350
10272022 - LAST_UPDATE_DATE NOT BEING UPDATED AFTER PAYMENT CONFIRMATION
10272319 - REW IBY MESSAGES DOES NOT DISPLAY IN AR AUTOMATIC RECEIPTS CREATION P
ROGRAM
10286826 - REW:R12 - AR ALLOWS CREATING CUSTOMERS WITH TAXPAYER ID ASSIGNED TO A
NOTHER CUST
10295607 - REW : SAME BUG AS BUG 7717045-NOT ABLE TO REVERSE APPLIED RECEIPT
10297326 - REW: CONTACT INFORMATION IS NOT ON LATE CHARGES INVOICE
10313130 - DECRYPTED CARD NUMBER NOT DISPLAYED FOR VISA / MC
10336668 - AP REFUND ADJUSTED AND ACCOUNTED: SLA EVENT
10338410 - REW:ERROR ON TRYING TO ENTER TAXPAYER ID WHILE CREATING / UPDATING A
CUSTOMER
10366969 - CREDIT CARD AUTHORIZATIONS FAILING WITH IBY_10500 ERROR AFTER UPGRADE
TO R12.1.3
10405881 - REW: *STANDARD MESSAGES NOT SHOWING ON CUSTOMER STATEMENT
10406573 - REW:FP: UNABLE TO CHANGE DATE WHILE DOING MASS APPLY RECEIPT IN RECEI
VABLES
10409392 - REPLACEMENT FOR BUG# 10323221
10409995 - INVALID OBJECTS AFTER PATCH 10054141:R12.IBY.B
10421011 - REW: INDIA LOCAL RECEIVABLES- UNABLE TO VIEW ORGANIZATIONS IN LOV IN
IL CASH REC
10620951 - REW:CAN NOT ENTER CUSTOMER PO NUMBER WHEN AR RECEIPTS APPLY AS 'ON A
CCOUNT'
10622354 - UNABLE TO ADD NEW OWNER IN EXISITNG BANK ACCOUNT OWNER
10626742 - REW: UNABLE TO ENTER INVOICE NUMBER IN RECEIPT SUMMARY FORM
10634911 - NO MORE AUTHORIZATION AFTER NOTE 1231393.1 PATCH 10104874.
11060211 - REW:CLAIM STATUS REMAINS CANCELLED WHEN RECEIPT IS REAPPLIED AFTER UN
APPLIED
11062465 - REW12.1: RECEIPT WRITE-OFF REPORT NOT GENERATED AFTER RECEIPT WRITEOF
F ACTIVITY.
11068154 - REW : BANK ACCOUNTS NOT MASKED WHEN GO BACK INTO RECEIPT BATCHES
11654712 - AR CREATING RECEIPTS WHEN CALLS TO IPAYMENT FAILED
11662945 - REW: ERRORS WHEN TRYING TO QUERY RECEIPTS THAT HAVE GONE THRU AUTO CA
SH
11675835 - COPY_TRANSACTION_EXTENSION FAILING WITH INVALID_TXN_EXTENSION.
11676525 - REW:UNABLE TO CREATE REFUND FOR RELATED CUSTOMERS :AR_ALL_INVALID_VAL
UE
11676945 - SEARCH AND APPLY IS TAKING LONG TIME TO DISPLAY THE INVOICE NUMBERS
11680143 - REW: REVERSING A NETTING BATCH THROWS AN ERROR.
11689473 - REW:MISC RECEIPTS : DATA IN ISSUER NAME IS NOT RETAINED
11701468 - REW:SYSTEM ALLOWS RECEIPT RECONCILED IN CASH MANAGEMENT TO BE DELETE
D.
11705172 - REW:CODEFIX: AUTOMATIC RECEIPT WRITE OFF REPORT DOES NOT SHOW ALL REC
EIPTS.
11721593 - REW: BUG 11685701 SR 3-2822462691: RECEIPT APPLICATION CALCULATION IN
CORRECTLY.
11731801 - REW :RECEIPT APPLIED USING'SEARCH AND APPLY' DOESNT SHOW THE INVOICE
APPLIED TO
11737349 - REW:1OFF:7486735:12.0.6:12.0.6:CODEFIX>SIMULTANEOUS REV AND PAYMENT
AGAINST SAM
11737441 - R12 WHEN A APPROVE A REMITTANCE SOME RECEIPTS DESAPPEAR FROM IT
11737619 - REW:COMMENTS FROM LATE CHARGE INTEREST INV IMPORT IS NOT TRANSLATED I
NTO POLISH
11740457 - REW: AR CUSTOMER BALANCE STATEMENT LETTERS PRINT WRONG DATE
11741690 - TABLE IBY_BATCHES_ALL DOES NOT SHOW CORRECT VALUES FOR COLUMNS NUMTRX
NS AND BATC
11767956 - PAYMENTS MANAGER SCREEN PERFORMANCE ISSUE
11769052 - REW: AUTOMATIC RECEIPTS BEING CREATED FOR INACTIVE CUSTOMERS & BANK A

CCOUNTS
11791600 - REW: AFTER PATCHES, UNABLE TO APPLY ANY CM TO INVOICE. NO ERROR MESSA
GES
11832912 - EXPIRED CARDS SHOWING UP IN IRECEIVABLES
11853212 - REW:CALCULATE DIFFERENT DISCOUNT AMOUNT BETWEEN MASS APPLY AND APPLY
11865034 - USER IS NOT ALLOW TO DELETE THE RECEIPT ONLY WHEN A RECEIPT IS RECONC
ILED IN CE
11874876 - REW: RECEIPT REVERSAL DATE SHOULD ALLOWED FOR CLOSED PERIODS
11937274 - REW:TAX ACCOUNT OF MISCELLANEOUS RECEIPTS IS NOT DISPLAYED IN ARXRWMA
I
12324882 - UNKNOWN CREDIT CARDS CANNOT BE CREATED AFTER PATCH 9920478
12325300 - GENERIC ERROR MESSAGE FOR ISSUE SOLVED IN BUG 11769052
12334000 - REW:CAN SAVE MISC RECEIPT WITH REFERENCE_TYPE AND WITHOUT REFERENCE_I
D
12346475 - REW: WRONG SELECTION OF RECEIPT METHOD WHEN THE SELECTION IS RECEIPT
CLASS ONLY
12354012 - ACCOUNT OWNER LOV SHOWS WRONG VALUES AS ADDING ACCOUNT OWNER TO EXIST
ED ACCOUNTS
12365648 - REW: RCA:COMMITMENT BALANCE NOT CORRECT AFTER UNAPPLY OF CREDIT MEMO
TO INVOICE.
12370520 - REW:INCORRECT TRX_TYPE IN AR CUSTOMER BALANCE STATEMENT LETTER (AR CU
STOMER BALA
12378048 - REW: PATCH 11841102, THE DISPUTE DATE REMAINS FOR A CANCELLED DISPUTE
IN TRANSA
12396651 - REW:CURSOR DEFAULTS TO TRANS NUMBER WHEN OPENING RECEIPT FORM
12532556 - CANNOT ADD ACCOUNT OWNER TO BANK ACCOUNTS AFTER APPLICATION ON PATCH:
12354012
12549241 - PPR IN FORMATTING CLICK +SHOW: ERROR PAGE JBO-27122 ORA-01422 ORA-065
12
12563940 - REW:RECEIPT FORM WILL NOT ALLOW A SECOND RECEIPT ENTRY,
12566856 - RCA:REW: AFTER PATCH 11865034, RECONCILED UNIDENTIFIED RECEIPT CAN'T
BE IDENTIFY
12567069 - REW:RCA:ABLE TO SUBMIT FORMATTING FOR AUTOMATIC RECEIPT BATCH WITHOUT
APPROVING
12612124 - REW: INCORRECT TRX_TYPE IN AR CUSTOMER BALANCE STATEMENT LETTER (AR C
USTOMER
12630028 - REW FRM-40734 INTERNAL ERROR PL SQL ERROR OCCURRS WHEN TRYING TO APPL
Y AN ADJUST
12662193 - REW: CREDIT MEMOS IGNORED DURING APPROVAL OF AUTOMATIC RECEIPTS
12665177 - PLS-00306: WRONG NUMBER OR TYPES OF ARGUMENTS IN CALL TO 'SEARCH_CUST
OM_TRX
12675262 - REW: PERFORMANCE ISSUE IN AR_RECEIPT_API_PUB AFTER APPLYING PATCH 982
1477
12770093 - ERROR ON PORTAL PAGE ALREADY REGISTERED ON OUR SITE
12802771 - ITALIAN BANK ACCOUNT VALIDATION NOT AVAILABLE
12804388 - REW: RECONCILE BANK STATEMENT LINE AGAINST ACTIVITY:MISC_RECEIPTS_EVE
NT.INSERT_R
12809304 - IN RELEASE 12.1.3 THE PAYEMENT PROCESS WNDOW IS VERY SLOW
12836166 - ACTIVITIES BUTTON IN IRECEIVABLES GIVES JAVA.LANG.NULLPOINTEREXCEPTIO
N
12854129 - REW: CUSTOMER REFERENCE VALUE DISAPPEARS WHEN LINE LEVEL APPLICATION.
12856587 - R12.1 ITALIAN BANK ACCOUNT VALIDATION NOT AVAILABLE
12857160 - REW: STANDARD MESSAGE TEXT IS MISSING ON CUSTOMERS STATEMENT
12889601 - REW: NEED FUNCTION TO APPLY CLAIM INVESTIGATION TO RELATED CUSTOMER I
N R12
12889732 - REW:UNABLE TO APPLY CREDIT MEMOS TO INVOICES WHEN CUSTOMER NAME LONGE
R THAN 50
12926153 - MANUAL ADJUSMENT TRIGGERING REVENUE RECOGNITION WITH SOME PARTICULAR
ACTIVI
12943321 - UNABLE TO UPLOAD ATTACHMENT WITH CREDIT MEMO REQUEST

12987134 - REW: SEARCH AND APPLY SCREEN IS SPINNING AROUND RPC CALLS.
12988967 - REW:NUMEROUS UNECESSARY ACTIVITIES RECORDED ON ACCOUNT DETAILS FO
12998583 - REW:4351912:DISPUTE GETS CREATED FOR ALL INSTALLMENTS OF AN INVOICE
13003403 - REW: RECEIPT METHOD SHOW THE MESSAGE FRM-41830: LIST OF VALUES CONTAI
NS NO ENTRI
13053693 - REW: AR_CREDIT_MEMO_API_PUB.CREATE_REQUEST TO ARW_CMREQ_COVER.AR_REQU
EST_CM ERR
13056525 - REW: AUTOMATIC RECEIPTS ARE GENERATED WHILE END DATED BANK ACCOUNT
13070829 - R12: CMEMOS CREATED ARAMECM WORKFLOW DO NOT POPULATE ALL OF THE LINE
DFF
13071934 - REW:ARXRWMAI: GL DATE DOES NOT CHANGE TO RECEIPT DATE
13084383 - REW:POSTMARK DATE NOT SAVED IN THE RECEIPTS FORM FOR MISC RECEIPTS
13095900 - REW:FP 7166997 : 12.1.1 - COMMENTS FIELD BEING TRUNCATED IN TRANSACTI
ONS FORM
13255825 - REW :A RECEIPT METHOD HAVING ACCOUNTS EXCLUDED BY A SECURITY RULE CAN
BE SELECTE
13330174 - EXTERNAL BANK ACCOUNT CREATION API GIVING ERROR FOR SUCCESSFUL TRANSA
CTION.
13337289 - CAN NOT MAKE PAYMENTS THROGUH I RECEIVABLES WHEN THE AR PERIOD IS NOT
OPEN
13402660 - IRECEIVABLES SELF SERVICE EMAIL ADDRESS VERIFICATION
13437769 - INFO CANNOT PERSONALIZE INFORMATION DISPLAYED AT TOP OF ACCOUNT SUMMA
RY
13439538 - MESSAGE AR_GLD_FAILUR NEEDS TO BE CREATED ON FRESH INSTANCE
13475402 - INFO: SELF REGISTRATION APPROVAL PROCESS MISSING IN R12
13482560 - DYNAMIC CHALLENGE QUESTION VERIFICATION LOVS EMPTY
13484644 - FP:13117430: ACCOUNT SUMMARY PERF ISSUES
13506129 - GETTING AN ERROR IN SELF REGISTRATION WHEN CLICKING NEXT ON LOCATION
PAGE
13526370 - MAKE PHONE NUMBER REQUIRED BUT IF DO NOT ENTER MESSAGE IS NOT CLEAR
13549918 - REW: REMITTANCE BATCH REVERSAL FROM IBY RESULTED IN DUPLICATE CONFIRM
ED IN REC
13591288 - REW:APP-AR-96918: THE DOCUMENT SEQUENCE NUMBER WAS USED TO DEFAULT TH
E RECEIPT
13601435 - PAYMENT ERROR VIA IRECEIVABLES
13604553 - IRECEIVABLES REQUEST ADDIITONAL ACCESS IS ENDING WITH WARNING
13622850 - CLICKING ON THE UNAPPLIED CREDIT MEMO LINK THROUGHS THE NULL POINTER
EXCEPTIONS
13632400 - REW: RCA: CREDIT MEMO BALANCE IS WRONG AFTER APPLICATION
13687922 - IREC EXTERNAL LOGIN SHOWS INACTIVE/ACTIVE SITES WITHOUT SHOW ALL SITE
S CHECKED
13708720 - UNABLE TO UPDATE AR_IREC_CREDIT_CARD_TYPES LOOKUP
13727638 - UNABLE TO LOG INTO IRECEIVABLES CUSTOMER SEARCH PAGE FROM A PORTAL TH
ROUGH SSO A
13777778 - REW:DIFF AMOUNT_APPLIED_FROM IN APPLICATIONS FORM AND BY API
13788971 - REW:CHARGEBACKS NOT USING PAYING CUSTOMER AND PAYMENT DETAILS (DIREC
T DB CUST)
13804046 - REW: BUG IDENTIFIED IN THE AR RECEIPT APPLICATION FORM AT LINE LEVEL.
NEED AN O
13811097 - AFTER LOGIN THROUGH SSO AS A EXTERNAL USER STILL SEE PORTAL PAGE REQU
EST LOGIN
13856182 - ISSUE WITH UMX APPROVAL PROCESS IN SELF REGISTRATION GIVES ACCESS TO
ALL OU'S
13856881 - IRECEIVABLES REQUEST ADDITIONAL ACCESS NOT HONORING APPROVAL PROCESS
13874708 - REW:AR RECEIPTS REMITTED TWICE AND POSTED
13882096 - IRECEIVABLES CREDIT MEMO VISIBILITY (DO NOT PRINT SETTING)
13925113 - REW:UNAPPLYING AND REAPPLYING THE RECEIPT TO INVOICE REOPENS THE DEDU
CTION CLAIM
13926854 - R12 CUSTOMER SEACRH SCREEN DOES NOT GIVE THE SAME RESULTS AS 11I
14031978 - CANNOT QUERY CUSTOMER BY PARTY SITE NUMBER IN IRECEIVABLES

14042961 - HOW DO YOU CUSTOMIZE THE IRECEIVABLES TEMPLATES?

14055345 - CREDIT CARD PAYMENT IS UP TO THE NEAREST 100
14077268 - RECEIPT VIEWING IN IRECEIVABLES MISSING SOME DATA (CITY, PROVINCE, PO
STAL CODE)
14101723 - R12.1.1 UPGRADE - SCRIPT HAS APPS USER HARDCODED IN AR SCRIPTS
14120619 - CUSTOMER WITH MULTIPLE SITES DOES NOT SHOW ANY DATA ON ACCOUNT SUMMAR
Y PAGE
14142122 - IRECEIVABLES CUSTOMER SEARCH PAGE ERRORING OUT FOR CERTAIN USERS
14157868 - INVALID SEC CODE (811) ERROR IN IRECEIVABLES
14197295 - COMPLETED CREDIT MEMO IS DISPLAYED IN PENDING DISPUTE IN SELECT DISPU
TE REASON P
14244816 - ACCOUNT DETAILS EXPORT BUTTON POINTING TO INCORRECT SERVER
14274177 - 'COMPANY CARD FLAG' DOES NOT DISPLAY IN IRECEIVABLES
14357755 - REW: AFTER THE APPLICATION OF PATCH13648408, NO ACCOUNTS ARE SHOWN WI
TH OU
14361357 - UNABLE TO SEE CUSTOM INVOICE IN IRECEIVABLED WHICH WAS CREATED WITH B
PA.
14404297 - PERFORMANCE ISSUE WHILE DISPUTING INVOICE FROM IRECEIVABLES
14486763 - NOT ABLE TO QUERY INVOICE FROM INTERNAL OR EXTERNAL IRECEIVABLE ACCOU
NT
14509245 - REW: REVERSE MISC RECEIPTS USING THE REVERSE RECEIPT API CAUSES UNPO
STED
14530418 - OIR ACCOUNT SUMMARY PAGE: CREDIT MEMOS NOT INCLUDED IN THE AGING
14534172 - IRECEIVABLES ONE-TIME CREDIT CARD PAYMENT ISSUES
14551284 - IRECEIVABLES ADDITIONAL ACCESS ERRRORS OUT REGISTRATION BEAN IS NULL
14646909 - IRECEIVABLES ADVANCED PAYMENT UPDATES BANK ACCOUNT WITH INVALID VALUE
14646910 - RECEIPT CREATED BUT STAYS UNAPPLIED WHEN PAID BY CUSTOMER FROM IRECEI
VABLES
14666870 - VIEW ATTACHMENTS DOESN'T SHOW FOR CREDIT MEMO'S IN IRECEIVABLES
14672131 - IRECEIVABLES ADVANCED PAYMENT UPDATES BANK ACCOUNT WITH INVALID VALUE
14704023 - REW:AP INVOICE CREATED WITH GL DATE NOT MATCH WITH ACTIVITY GL DATE O
F AR
14781706 - FUTURE DATED PAYMENT INCLUDING CREDIT MEMO FAILS WITH APPLY DATE MUST
BE GREATER
14807182 - INCORRECT FILE ARIAPCRB.PLS 120.27.12010000.2 IN PATCH 14307553:R12.
OIR.B
14823754 - ER: ABILITY TO DOWNLOAD XML AND CUSTOMIZE EXPORT TEMPLATES
14840945 - IRECEIVABLES STANDARD PRINT INVOICES RETURNS ERROR WHEN TRYING TO VIE
W THE INVOI
15850000 - JAVA ERROR PAGE APPEARING DURING 2ND BANK ACCOUNT PAYMENT CREATION
15934955 - ACCOUNT SUMMARY SCREEN STATUS DEFAULTS TO ANY STATUS INSTEAD OF OPEN
15991777 - CUSTOMER STATEMENT LAST TWO AGING BUCKETS MISSING WHEN 7BUCKET AGING
IS USED.
15997639 - IRECEIVABLES EXTERNAL USER NOT ABLE TO ACCESS CUSTOMER ACCESS SCREEN
16018795 - SYSTEM THROWS A MIS-LEADING ERROR WHEN USER REGISTERING FOR IRECEIVAB
LES ACCESS
16097315 - IRECEIVABLES SHOWS FUTURE DATED BANK ACCOUNTS
16103841 - UNTRANSLATED: CREDIT MEMO INITIAL QUERY - CONTACT ORACLE SUPPORT
16163431 - IRECEIVABLES - CANNOT SORT ACCOUNT DETAILS PAGE AFTER ITEMS HAVE BEEN
ADDED TO T
16168496 - UNABLE TO SEARCH A CUSTOMER ON ALL LOCATIONS IN BILL MANAGEMENT, IREC
EIVABLES
16176385 - REW:USER IS NOT ABLE TO NAVIGATE TO CUSTOMER BANKACCOUNTS FROM TRANSA
CTION WORK
16229609 - UNABLE TO CREATE DISPUTE WHEN UNIT PRICE HAVING MORE DECIMALS
16306925 - PAYMENTS FAIL WHEN SAME BANK ACCOUNT NUMBER , ROUTING NUMBER AND ACCO
UNT
16366243 - GSI: CUSTOMER IS SHOWN AS INVALID FOR ACCESS REQUEST IN IRECEIVABLES
16422264 - IRECEIVABLES CUSTOMER STATEMENT DOWNLOAD XML NOT PRODUCING ADDRESS DE
TAILS

16444414 - PRINTABLE PAGE BUTTON OF THE CUSTOMER PAYMENT PAGE IN IRECEIVABLES AL

WAYS DISPLA
16489324 - REW: RECONCILED RECEIPTS SHOULD NOT BE REVERSED IN NON-NSF CATEGORY
16544886 - CUSTOMER SEARCH GIVES ORA-06502: PL/SQL: NUMERIC OR VALUE ERROR: CHAR
ACTER STRIN
16811429 - USER WITH ACCESS TO MULTIPLE CUSTOMERS, CUSTOMERS ARE NOT DEFAULTING
16812956 - DISPUTES FOR MULTIPLE TRANSACTIONS ARE RAISED WITH ZERO DISPUTE A
16969969 - CUSTOMER SITE IS NOT ASSIGNED AS BILL_TO BUT SHOWING IN IRECEIVABLES
SCREEN
16980426 - CREDIT CARD PAYMENT GIVES JAVA.LANG.STRINGINDEXOUTOFBOUNDSEXCEPTION:
STRING INDE
17028784 - CUSTOMER STATEMENT IN IRECEIVABLES IS NOT DISPLAYING FEW COLUMNS AFTE
R UPGRADE
17164301 - IREC ADDITIONAL ACCESS WF GETTING STUCK AT NTF APPROVAL REQUIRED
17475275 - TST1223:CREDIT CARD DETAILS BEING SHOWN TWICE, WHEN PAID PART BY PART
17476350 - ABLE TO APPLY MORE THAN THE CREDIT MEMO AMOUNT THROUGH APPLY CREDITS
17625348 - ERROR APPEARS WHEN USING AN UNSAVED CREDIT CARD IN IRECEIVABLES
17654698 - RECEIPTS IS CREATED FOR FAILED CREDIT CARD TRANSACTION AND CREDIT CAR
D SAVED
17714122 - MAXIMUM FUTURE DATED PAYMENTS NOT WORKING AT RESPONSIBILITY LEVEL
17898208 - CANNOT ENTER CVV IN IREC FOR UNKNOWN CARD TYPE
18223251 - ATTRIBUTE NAMING HAS CHANGED BETWEEN 11I AND R12 CAUSING AN ERROR
18239163 - CUSTOMER SEARCH PERFORMANCE ISSUE WITH IRECEIVABLES
18247364 - DISCOUNT IS CALCULATING TOTAL INVOICE AMOUNT INSTEAD OF UNDISPUTED AM
OUNT
18260226 - ACCOUNT DETAILS ; ARABIC LANGUAGE IS DEFAULTED IN THE LOCALE FIELD
18368878 - IRECEIVABLES (TAKING LONGER TIME FOR CUSTOMER)TIMES OUT WITH ERROR ME
SSAGE
18414102 - EXTERNAL USER CANNOT ADD CUSTOMER AGAIN AFTER
18531298 - MISSING PRINT BUTTON WHEN VIEWING CREDIT MEMO SEARCH IN THE ACCOUNT D
ETAILS
18562332 - DISPUTE DETAILS SHOWS FORM VALIDATION FAILURES WHEN CUSTOMER COMMENTS
REQUIRED
18601726 - ER: ABILITY TO HIDE DISPUTE BUTTON BY PAGE ON ACCT DET AND TRX LIST
18610451 - FULL LIST OF ALL DISCOUNTS IS MISSING SELECT ALL BOX AND TOTALS OF DI
SCOUNT INV
18614593 - APPLICATION START PAGE PROFILE DOESN'T WORK FOR EXTERNAL LINK\USER
18645381 - CUSTOMER SEARCH - ALL LOCATIONS SHOULDN'T SHOW SHIPTO LOCATIONS
18672659 - UNABLE TO HIDE THE CANCEL CREDIT MEMO REQUEST OPTION
18673519 - IRECEIVABLES ANONYMOUS LOGIN, HOME PAGE CUSTOMIZATION
18708293 - CUSTOMER STATEMENT DOWNLOAD - POOR PERFORMANCE
18727728 - FUTURE DATED PAYMENT FOR A DISPUTED AND DISCOUNTED INVOICE GIVES WRON
G TOTAL PAY
18756987 - RECEIVE NULL POINTER ERROR WHEN TRYING A BANK PAYMENT FOR INTERNAL US
ER
18832462 - FUTURE DATE PAYMENT FOR DOUBLE DISCOUNT & DISPUTED INVOICES
18866462 - CANNOT MAKE FUTURE DATED PAYMENT WHEN IT INCLUDES A CREDIT MEMO
18882501 - BANK ACCOUNT NUMBER IS NOT MASKED IN THE PAYMENT CONFIRMATION PAGE
18949535 - ERROR CLICKING ALL LOCATIONS AND THEN ANY AMOUNT ON ACCOUNT SUMMARY P
AGE
19015064 - CANNOT SET DEFAULT TO AMOUNT INSTEAD OF PERCENT IN THE CREDIT REQUEST
TRAIN
19057880 - COMMENTS FOR CANCELLED DISPUTE REQUEST ARE NOT SAVING ANYWHERE
19075248 - PAY BUTTON DISAPPEARS WHEN YOU PAY FROM INVOICE DETAIL AND CANCEL
19190706 - RPC-AUG14:PPG: PMNT PROCES FAIL IBYIBY_INVALID_INSTR_ASSIGN AND INVAL
ID_INSTMT_A
19194852 - APPLY CREDITS CONFIRMATION PAGE DISPLAYS WARNING POP-UP ABOUT LOSING
CHANGES
19222335 - RPC-AUG14:MISSING BANK ACCOUNT AFTER PAYMENT AND LOGOUT
19355642 - WORKERS FAILED WHILE APPLYING ARABIC RPC PATCH 17774755

19556252 - DYNAMIC CHALLENGE QUESTION SELF REGISTRATION FAILS WHEN SITES HAVE TH
E SAME NUMB
19614087 - CANCEL APPLY CREDITS FLOW DOES NOT GIVE POPUP MESSAGE WHEN CANCEL CLI
CKED
19624133 - POPUP MESSAGE APPEARS WHEN USING APPLY CREDITS WITH THE TRANSACTION L
IST
19636553 - ACCESS REQUEST: REVIEW ACCESS REQUEST: MISSING EMAIL ADDRESS & PHONE
NUMBER
19732203 - NEW BANK ACCOUNT GIVES NULLTHE PAYMENT PROCESS FAILED AND BANK BRANCH
NOT POPULA
19800178 - IRECEIVABLES LEADING ZERO REMOVED IN CVV CODE
19819970 - UPGRADE: GETTING ERROR ON CLICKING THE TRANSACTION ACTIVITY IN THE NO
TIFICATION
19948462 - CHECKBOX ON IREC ACCOUNT SUMMARY SCREEN DOES NOT RESET AFTER CLEARING
AND RE-OPE
20129540 - INVOICES MISSING FROM APPLY CREDITS EVEN WHEN SELECTED
20131523 - ERROR: YOU CANNOT PAY CREDIT TRANSACTIONS OR CLOSED INVOICES
20175332 - IREC - HOW TO END DATE BANK ACCOUNT WITHOUT PROCESSING A PAYMENT AGAI
NST THAT AC
20236871 - QUICK PAYMENT PAGE NOT DISPLAYED WHEN PAYMENT METHOD AT ACCOUNT LEVEL
ONLY
20332390 - APPLY CREDITS - CUSTOMER LOV AND TOTALS ARE NOT CORRECT
20352248 - ISSUE WITH PAYMENTS FOR SAME ROUTING # BUT DIFFERENT ACCOUNTS
20359618 - CUSTOMER (BANK ACCT TRANSFER) BANK PRIORITY CHGS WHEN IRECEIVABLES IS
USED
20387036 - ENDDATED RECEIPT METHOD DOES NOT REMOVE NEW CREDIT CARD OPTION
20387436 - PAYMENTS - SWITCHING OU/CURRENCY AND MAKING 2ND PYMT CAUSES EXCHANGE
RATE ERROR
20480690 - NEED TO FILTER THE ACCOUNT DETAILS DATA BASED ON NEW ADDED FIELD PURC
HASE ORDER
20502416 - IREC- CODE: INCONSISTENT BEHAVIOR OF PAY BUTTON IN ACCNT DETAIL AND T
RX DETAIL
20524609 - STALE DATA ERROR AFTER PRINTING/VIEWING INVOICE
20531919 - IN IREC THE USER IS TRYING TO MAKE A PAYMENT WITH A CREDIT MEMO
20554214 - INSTEAD OF KEEPING AS COMMA SEPARATED, KEEP AS NEXT LINE SEPERATED IN
SEARCH
20631251 - APPLY CREDITS TRAIN MISSING TRANSACTIONS AFTER CANCELLING FIRST CUSTO
MER
20671528 - SEARCH FOR TRANSACTION BEING RETAINED AFTER SEARCHING FOR NEW CUSTOME
R
20686151 - APPLYING 2ND CREDIT MEMO IN DIFFERENT OU CAUSES ORA-28115: POLICY WIT
H CHECK
20714670 - SEEDED CHALLENGE QUESTION FOR INVOICES AND RECEIPTS LOOKS ONLY FOR OP
EN INVOICES
20896990 - CREDIT CARD, AND CCV NUMBER RETURNING AFTER FAILED PAYMENT
21026568 - ERROR MESSAGE IS NOT CLEAR FOR WHY PAYMENT FAILED NULLTHE PAYMENT PRO
CESS FAILED
21067289 - OIR: SELF REGISTRATION REDIRECT URL NOT TAKEN INTO CONSIDERATION
21099619 - DISPLAY CREDITCARDS AND BANK ACCOUNTS FROM ACCOUNT/SITE/BOTH LEVEL
21307261 - ANONYMOUS LOGIN PAGE REDIRECTING TO LOGIN HOMEPAGE AFTER APPLYING FE
B 2015 RPC
21335035 - UNABLE TO DISPUTE AN INVOICE DUE TO LINE AMOUNT ROUNDING ISSUE
21451610 - ADDITIONAL ACCOUNT ACCESS FOR EXISTING ACCOUNT AND ADDITIONAL SITE F
AILS
21459975 - ISTORE USER ABLE ACCESS IRECEIVABLES CUSTOMERS THROUGH ACCESS REQUEST
LINK
21467847 - INFO AFTER 20714670 CANNOT HIDE TERMS & AGREEMENT SECTION
21675468 - CLICKING HOME TAB INSTEAD OF CANCEL DURING PAYMENT REMOVES PAY BUTTON
21683134 - ERROR MAKING PAYMENT - JBO-25058: DEFINITION SELECTEDFORRECEIPTBATCHI
D

21812453 - AFTER 18628994 UNABLE TO LOGIN AGAIN AFTER TIMEOUT

21971599 - LOGIN PAGE SHOW "FORGOT YOUR PASSWORD?" IN ENGLISH FOR LANGUAGE= FREN
CH
22026689 - CLICK ON TRANSACTION AND GET OAEXCEPTION FRAMEWORK ERROR:JBO-27122
2406039 - CONSOLIDATED BILLING VIA IRECEIVABLES - UPTAKE AR BALANCE FORWARD BILL
ING
2823530 - ATTACHMENT IN EXPENSE REPORTS IS LOST IN INVOICES AFTER APXXTR IMPORT
5073827 - GSI : CONTRACT HEADER AMOUNT IS NOT MATCHING WITH SUM OF COVERED PRODU
CT AMOUNTS
5127108 - AMEX CREDIT CARD LOADER PROCESS SHOULD NOT LOAD PAYMENT (PA) TRANSACTI
ONS
6083246 - BRAZILIAN BRANCH NUMBER
6391546 - COUNTERPARTY BANK ACCOUNT NUMBER NOT LONG ENOUGH FOR IBAN
6523162 - R12: PA INVOICE DATA ENTERED AT LINE LEVEL RESULTS IN WRONG CCID GENER
ATED
6613493 - AP_EXPENSE_REPORT_LINES_ALL.DISTRIBUTION_LINE_NUMBER IS INCORRECT
6615694 - SUPPLIER BANK ACCT INACTIVATION DOES NOT WARN OF PAY SCHEDULES USING T
HIS ACCT
6660834 - R12 : PARALLEL PROCESSING OF AUTOMATIC RECEIPTS
6675871 - SLA-AP CAN'T GENERATE THE CORRECT ACCOUNTING LINES IN THE SECONDARY LE
DGER
6703782 - REW: PROFILE OPTION TO RESTRICT SEARCH RESULTS IN CUSTOMER FORM AFTER
R12 RUP3
6772098 - EMEA:PEN:R12:APXINWKB - UNABLE TO OVERRIDE 'INCLUSIVE TAX ' AT INVOICE
LEVEL
6802751 - R12-POSTED PYMNT REGISTER REPORT DOES NOT RESPOND TO THE BANK ACCNT PA
RMATER
6811355 - GERMAN INTERNATIONAL EFT FORMAT DOESN'T MEET GERMAN CENTRAL BANK REQUI
REMENTS
6837035 - R12 : CANNOT TRANSFER DFF FROM AP INTERFACE INTO AP THEN INTO PROJECT
6850122 - REW FUNCTIONAL CURRENCY CREDIT ACCOUNTING INCORRECT WHEN APPLIED TO IN
VOICES
6886893 - R12 IMP: SUPPLIER SITE CONTACTS REJECT NO REJECT CODE, NO REPORT.
6929493 - PROVIDE A WAY TO DISPLAY FULL CREDIT CARD NUMBER IN UI FOR A OIE SUPE
RUSER
7022979 - P2R BEDROCK:NEED ACCOUNTING SOLUTION FOR CUSTOM APPLICATION BASED ON S
EEDED APPS
7109881 - NODATA FOUND ERROR FOR PERIOD END ACCRUAL'S ACCOUNTING
7137959 - APPLY ADVANCE CHECKBOX UNCHECKS IF CHANGE DATE ON EXPENSE REPORT APXXX
EER
7153467 - INITIAL READING ENTRY INCORRECT WHEN CONTRACT REQUERIED
7159772 - DATA TEMPLATE - XLAJELINESRPT.XML - NEEDS TO BE UPDATED TO INCLUDE ORD
ER BY
7215835 - AMER:ACT:R12:SELF-ASSESSED TAX IS NOT GETTING TRANSFERRED DURING MASS
ADDITION
7284913 - REW: ADJUSTMENTS FORM UNABLE TO READ MO SECURITY PROFILE DYNAMICALLY
7307716 - REW:TST1211.XB6.QA: AP/AR NETTING FORM THROWS A SQL EXCEPTION
7339389 - SUPPLIER_NOTIF_METHOD AND EMAIL_ADDRESS NOT IMPORTED FOR SITES.
7385974 - CURSOR NOT CLOSED PROPERLY IN FUN_RULE_PUB PACKAGE
7395304 - REW:CM APPLIED TO REFUND - BALANCES ARE SHOWN WRONGLY
7422644 - REW:ARXRWMAI-FOR A MISC RECEIPT,CUSTOMER NAME IS GREYED OUT IN REFEREN
CE SECTION
7451534 - USE OF "INTERMEDIATE BANK ACCOUNT DETAILS" IMPOSSIBLE
7460921 - IBY_EXT_BANKACCT_PUB/CE_VALIDATE_BANKINFO API RETURNING ERROR
7518838 - AFTER OPENING ACTIVE CONTRACT FOR UPDATE CAN NOT EDIT COVERAGES
7582842 - DISABLING COUNTRY-SPECIFIC VALIDATIONS
7584153 - R12 INVOICE VALIDATION PERFORMANCE
7594938 - R12: CAN'T CREATE ACCOUNTING FOR REFUND PAYMENT.
7603328 - CVV CODE NOT BEING PASSED TO PAYMENTECH
7609800 - COULDN'T CLOSE THE DFF ERROR POP-UP WINDOW IN AP INVOICE.

7615460 - WHEN MAKING PAYMENTS GETTING IBY_10008 & IBY_0001 ERRORS

7645837 - SOME LEGAL REQUIREMENTS NOT IN GLOBAL JOURNAL LEDGER REPORT
7652716 - REW: *WHEN A REFUND IS ENTERED THE APPLIED AMOUNT IN THE RECEIPT BATCH
IS INCORR
7661916 - REW:UNABLE TO ENTER A USER SPECIFIED VALUE IN THE LINE ONLY AND TAX ON
LY FIELDS
7677870 - REW:AR_CONS_INV.BILLING_DATE IS NOT BEING SET AFTER 11I TO R12 UPGRADE
7679089 - REW: AI FAILS WITH PLEASE ENTER A FISCAL CLASSIFICATION CODE FOR TRAN
SACTIO
7679370 - CONTRACTS AUTHORING FORM TO MOVE FROM SUMMARY TAB TO LINES TAB IS TAKI
NG LONG
7681466 - REW: R12 FP:CAN NOT CREATE INVOICE WITH FUTURE DATE WITH AR_INVOICE_AP
I.
7707005 - PAYEE ROUTING RULES BASED ON RECEIPT METHOD QUALIFIER ARE NOT WORKING
7709226 - REW CASH APPLICATION ERRORS: ACTION BLOCKED TO AVOID INACCURATE ACCOUN
TING
7710867 - USERS ARE NOT ABLE TO SEE PCARD TRANSACTIONS FROM PROCUREMENT CARDS RE
SP
7831956 - AP - SUPPLIER URL FIELD NOT AVAILABLE ON AP_SUPPLIER_INT TABLE
7832602 - BR LOC: UNABLE TO ENTER MANUAL RECPT METD FOR INV (SUPPRESSAPP-AR-2952
76)
7834671 - BRAZIL: GLOBAL DAILY JOURNALS REPORT: NO DATA FOUND
7836516 - DATAFIX : AMER:ACT:R12:ACCOUNT NAME ALREADY EXISTS FOR THIS BANK BRANC
H
7836520 - REW: UI WHEN-VALIDATE-ITEM ERROR WHEN UPDATING RECEIPT AMOUNT
8201076 - REW:REV RECEIPTS CREATED BEFORE R12 NOT PICKED UP IN AR GL RECONCILIAT
ION REPRT
8202856 - WHEN FREIGHT EXCLUDED FROM DISCOUNT ACCTG LINES CASH AMOUNT < CHECK A
MOUNT
8205885 - THE INVOICE ON HOLD REPORT IN CROATIAN AND PDF DOES NOT SHOW DETAILS
8207572 - R12:INCORRECT COUNTRY SPECIFIC BANK ACCOUNT VALIDATION FOR GREECE
8208763 - REW: BFB IS CREATING
8209474 - ENTIRE PPR FAILS IF PAYMENT FAILS VALIDATION
8210918 - USERS ARE ABLE TO VIEW & CANCEL OTHER OU'S PAYMENT PROCESS REQUESTS
8211749 - CREATE INTERCOMPANY AP PROGRAM COMPLETES WITH ERROR AFTER PATCH 766336
2.A
8219586 - AP_SUP_SITE_CONTACT_INT TABLE RESTRICTS PHONE FIELD TO 15 CHARS.SUPPLI
ER FORM 40
8222964 - API TO IMPORT REMIT_ADVICE_FAX IN IBY_EXTERNAL_PAYEES_ALL VIA SUPPLR O
PEN INTRFC
8228625 - CANNOT ENTER AUSTRALIAN ACCOUNT NUMBER WITH 5 DIGIT FOR EXISTING BANK
AND BRANCH
8233511 - IMPOSSIBLE TO CHANGE PROFILE CLASS CUSTOMER
8234569 - R12:PERF INVOICE VALIDATION PARALLEL PROCESSING
8236818 - PAYMENT DATE IN FUTURE ENTERABLE PERIOD IS ACCEPTED IN PPR
8242289 - REW: PREVIOUS BALANCE OF BFB IS WRONG CALCULATED.
8246542 - R12:RELAXATION FOR BANK ACCT NUMBERS VALIDATION FOR GREECE, ISRAEL & S
WEDEN
8247130 - CEXCABMR: WRONG CALCULATION FOR CONVERTED AMOUNT IN RECONCILIATION OF
A BAT
8249221 - REW:'STATEMENT GENERATION PROGRAM' ERRORS WITH REP-0152 FOR SOME USERI
DS
8250215 - CFIX: R12: POSTING IN GL A PREREQ FOR PAYABLES POSTED INVOICE REGISTER
?
8250875 - R12: XLAACCPB - CREATE ACCOUNTING PROGRAM PERFORMANCE ISSUE - RUNNING
SLOW
8251315 - PERFORMANCE : APPRVL PROC GET_GEOGRAPHY_INFO NEEDS CACHING
8266290 - R12: APHLD: HOLD IS RELEASED, RELATED HOLD NOTIFICATIONS ARE NOT CANCE
LLED
8266356 - INCORRECT COUNTRY SPECIFIC VALIDATION FOR AUSTRIAN BANK ACCOUNT

8274204 - TAX_INVOICE_DATE NOT CARRIED FOR IMPORTED INVOICES TO THE ZX_LINES_DET

_FACT
8275732 - COUNTER READ PERFORMANCE ISSUE
8278903 - REFUND ATTRIBUTES:CUST BANK ACCT MADE IN SAME DAY DOESN'T SHOW IN PART
Y BANK ACC
8284764 - RCA: R12:CREATE ACCOUNTING PROCESS DOES NOT DROP QUEUE TABLE
8287785 - REW RECEIPTS ARE ERRONEOUSLY CREATED AGAIN BY AUTOMATIC RECEIPTS PROGR
AM
8288304 - IMP: FREIGHT/MISC LINES NOT POPULATED IN DISTRIBUTIONS ON IMPORT/VALI
DATION
8288996 - R12:PAYMENT ACCOUNTING OF CASH IS WRONG BASE AMOUNT WHEN WE PAY SOME F
OREIGN INV
8290034 - REW:DRAFT LATE CHARGE INVOICES CAUSING CORRUPTION ; ROUND ROW MISSES S
LA EVENT
8290172 - REW: HOW TO PASS PAYMENT TERMS TO AR_CM_APPLICATION_PUB.ACTIVITY_APPLI
CATION
8291080 - REW: ALL OPEN TRANSACTIONS ARE RETRIEVED IN THE ACCOUNT DETAILS FORM U
SING F11
8294136 - CASH FORECASTING IS SHOWING THE PO LINES WHICH ARE FULLY MATCHED AGANI
ST INVOICE
8302813 - REW:LATE CHARGES BATCH MAINTENANCE:UPDATING DAYS INTEREST CHARGED IS I
GNORED
8304429 - UPDATING EXTERNAL SOURCE INVOICES IN QUICK INVOICES GIVES FRM-40654
8305115 - R12:8219586:AP_SUP_SITE_CONTACT_INT TABLE RESTRICTS FAX FIELD TO 15 CH
ARS.
8307880 - AUTOINVOICE - THIS PRODUCT TYPE CODE IS NOT ASSOCIATED WITH ANY COUNTR
Y
8308329 - ONDEMAND:MON (T) : AMER:PEN:R12:ALLOW PRE-DATE PAYMENTS
8316631 - R12:USING 'SKIPPED CHECKS' CAUSES CHECK NUMBERS TO BE DUPLICATED
8317650 - REW: THE REJECTED INVOICE WHICH WAS CREDITED IS LEFT TO OUTPUT OF ARRX
DFRV.
8319065 - CREATE ACCOUNTING PERF: FURTHER IMPROVEMENT AFTER BUG 8250875
8324289 - CREDIT TRXN NOT BEING PICKED UP BY CREATE SETTLEMENT AFTER PATCH 78357
29
8324422 - REW : PERFORMANCE ISSUE WITH LOCKBOX VALIDATION
8327477 - REW: RCA: AR_CREDIT_MEMO_API_PUB DOES NOT CREATE ALL XLA_EVENTS
8328117 - REW:DIFFERENCE IN AR TO GL RECONCILIATION REPORT FOR CROSS CURRENCY RE
CEIPTS
8328642 - PERF: TAKE MORE THAN 10 HOURS TO RUN PAYMENT PROCESS REQUEST PROGRAM 1
00000 INV
8331311 - QUICK INVOICE REJECTIONS WINDOW NOT POPULATED WITH REJECTION REASON FO
R INVOICES
8333503 - IBY_DOC_INVALID_EXT_PAYEE ERROR WHEN PAYING PAYMENT REQUEST
8337868 - PARAMETERS TO BE ADDED IN JOURNAL ENTRIES REPORT
8338669 - R12 PAYMENT REASON CODES SPECIFIED FOR COUNTRY IS NOT SELECTED IN PAYM
ENT DIR
8345460 - REW: LOCATION PARAMETER SHOWS DUPLICATE VALUES WHEN RUNNING LATE CHAR
GE
8346150 - REW:*PROBLEM WITH POSTING AUTOMATIC RECEIPTS
8346277 - MANUAL WTH & PAYMENT ACCOUNTING ENTRIES FOLLOW ON FROM 8314706
8346541 - REW: SORTING FUNCTIONALITY NOT WORKING IN RECEIPT BATCH SUMMARY SCREEN
8348913 - REW: THE TRANSACTION/RECEIPT SUMMARY FORM DOES NOT REFER THE QUERY CON
DITION.
8350113 - REW: REJ:BETA:12.1.1QRY BY SINGLE OU DOESNT WORK IN AUTOINV INTERFACE
LINES FORM
8351127 - CLICK ON ALL DISTRIBUTION BUTTON GET ERR MSG: APP-SQLAP-97731: THE SYS
TEM CANNOT
8351855 - RCA:SLA HOTPATCH FAILS WITH ERROR ORA-01427 ON AR120GIRPU.SQL
8352220 - EXPENSE REPORT EXPORT CREATES SEPARATE BATCH FOR EACH CARD ISSUER EXPE
NSE REPORT

8354506 - CREATE SETTLEMENT BATCHES - OVERWRITING OUTPUT FILES WITHIN PROGRAM

8357545 - REW AUTOMATIC RECEIPT PROCESS CREATING UNAPPLIED RECEIPTS FOR CERTAIN
CC INVOICE
8359694 - CANNOT CHANGE GL DATE FOR TAX DISTRIBUTIONS
8360241 - CANNOT ADD A ATTACHMENT TO INVOICE NOTIFICATION
8361496 - CURRENCY CONVERSION RATE AND DATE ARE COPIED FROM SOURCE CONTRACT DURI
NG RENEWAL
8363526 - OUTPUT OF CREATE SETTLEMENT BATCHES IS INCORRECT - IBYCE_EN.RTF
8364189 - UNABLE TO SWITCH FROM FORMAT PAYMENT INSTRUCTIONS WITH TEXT OUTPUT TO
PDF
8367408 - PAYMENT DOCUMENT ISSUANCE ERROR
8368523 - REW:AUTOINVOICE DEFAULTS RECEIPT METHODS INSPITE OF PROVIDING MANUAL R
ECEIPT MET
8368913 - NEED TO DISPLAY MESSAGE RETURNED FROM CYBERSOURCE TO OM UI IN CASE OF
ERROR
8369669 - USING EXCHANGE RATE TYPE AS USER FAILS WHEN EXPORTING EXPENSE REPORTS.
8371282 - VERTEX NOT BEING CALLED WHEN CHANGING EXISTING INVOICES WHEN IT SHOULD
8371872 - REW:PERFOMANCE ISSUE WITH ORACLE AR CREATE ACCOUNTING / ACCOUNTING PRO
GRAM
8372209 - REW:LOCKBOX VALIDATION FAILS WITH ORA-01476: DIVISOR IS EQUAL TO ZERO
8394462 - ZX_API_PUB.VALIDATE_AND_DEFAULT_TAX_ATTR RETURNS FAILURE
8399613 - GLOBALIZATION CODE HOOK REQUIRED FOR ARGENTINA/TAIWAN LOCALIZATION
8403643 - WHEN I INSERT AND SAVE THE PAYMENTS,THE PERFORMACE IS VERY POOR.
8404146 - REW:SYSTEM CREATES AN ON-ACCOUNT APPLICATION BY ITSELF
8405381 - REW:COLLECTION EFFECTIVENESS INDICATORS CONCURRENT RUNNING FOR 12 HOUR
S.
8405977 - USERS ARE NOT ABLE TO SEE PCARD TRANSACTIONS FROM PROCUREMENT CARDS RE
SP
8407190 - R12: CODEFIX INVOICE WORKBENCH LOCK ISSUE ON AP_INVOICE_DISTRIBUTIONS_
ALL
8407201 - REW: REPORT-AUTOADJUSTMENT DOESNT SHOW ANY DATA WHEN CUSTOMERS NAME IS
TOO LONG
8408197 - DOCUMENT CATEGORY OVERRIDE PAYABLES OPTION MUST BE ENABLED FOR DOC SEQ
WITH OIE
8408345 - INVOICE CAN BE ENTERED IN CLOSED PERIOD IN INVOICE WORKBENCH
8411552 - REW:R12AR:WRONG EVENT FOR RECEIPT ADJUSTMENT FORM
8411887 - REW: MFAR CODEFIX : ONDEMAND:CANNOT CREATE ACCOUNTING FOR MISC RECEIPT
WITH TAX.
8412232 - WE ARE ABLE TO CREATE ABSOLUTELY IDENTICAL CREDIT CARD FOR A GIVEN ACC
OUNT SITE.
8412899 - TRANSACTION GENERATION VIA AUTOINVOICE WITHOUT TAX CALCULATION/VALIDAT
ION
8412987 - UNABLE TO PROCESS PAYMENT FOR PRINTED CHECKS
8414147 - REW:REL 12 FIX FOR BASE BUG 7633296 RECURRING INVOICE PROGRAM COMPLET
ES IN WARN
8414549 - TST1211.XB9. ABLE TO PAY FULL AMOUNT EVEN AFTER THE PREPAYMENTS ARE AP
PLIED
8415436 - REW: CLOSED PAYMENT SCHEDULES BEING SELECTED FOR AUTO RECEIPTS
8416679 - R12 NEW ZEALAND COUNTRY SPECIFIC BANK ACCOUNT VALIDATION TOO RESTRICTI
VE
8417260 - FORMAT PAYMENT INSTRUCTION OUTPUT REQUIRED IN EXCEL FORMAT
8417476 - REW:ARXRWMAI PAYMENT METHOD NOT UPDATING WHEN RECEIPT CLASS IS CHANGED
8419472 - XLAAARPT R12 ACCOUNT ANALYSIS REPORT APP-FND-00806 SEGMENT P_RESP_APPL
ICATION_ID
8421424 - UNABLE TO COMPLETE BANK ACCOUNT TRANSFER FUNDS DISBURSEMENT PAYMENT PR
OCESS
8422361 - REW: LOCKBOX NOT DEFAULTING CUSTOMER BANK FOR UNIDENTIFIED RECEIPTS
8422781 - R12 SUPPLIER SITE IMPORT NOT IMPORT REMIT_ADVICE_DELIVERY_METHOD PROPE
RLY
8431524 - REW:ERROR MICR NUMBER REFERS TO MORE THAN ONE CUSTOMER

8432342 - REW:RCA:OHS: ADJ_CREATE EVENT IS NOT BEING POPULATED XLA_EVENTS TABLE

8439636 - REW: DEFAULT VALUES FOR PARAMETERS IS WRONG IN FRENCH VERSION FOR AR R
EPORTS
8444502 - 1OFF:8419706:R12.FIN_PF.A.DELTA.6:12.0.6:BATCH CONTROL TOTALS AND AMOU
NTS ARE IN
8449350 - CHANGES FOR POSTED INVOICE/PAYMENT REGISTER REPORT
8449826 - REW: NO VALUE FOR REFERENCE NO. IN MISC RECEIPT WITH PAYMENT AS REFER
ENCE TYPE
8451883 - REW:ONDEMAND:ERROR FRM-92100 IN APPLICATION PROCESS
8453200 - REW:RECURRING INVOICE PROGRAM COMPLETES IN WARNING
8459557 - BUG:8345404: PERFORMANCE ISSUE WITH CREATE SETTLEMENT BATCHES
8459768 - CORRUPTION IN THE CHEQUE NUMBER ASSIGNMENT TO PAYMENTS
8460138 - REW:R12: SELECT PAYMENT INSTRUMENT BUTTON FORM HANGS/LOCKS
8461050 - AP_SELECTED_INVOICES_ALL STATS PROBLEM
8462325 - NOT ABLE TO APPROVE AN INVOICE FROM THE VIEW ADDITIONAL INVOICE DETAIL
S WINDOW
8462614 - REW: APP-00001: UNABLE TO FIND MESSAGE AUTORECERR
8467451 - BATCHES STUCK IN FORMATTING STATUS.AFTER FETCHING EXTRACT, DOC IS NULL
! ERROR.
8467974 - REW: CREATE ACCOUNTING FAILS ON MISC RECEIPT WITH POSITIVE AND NEGATIV
E DIST.
8469298 - NEED NEW ACCOUNTING CLASS CODE
8469949 - R12 - CANNOT CHANGE A START DATE FOR VENDORS BANK ACCOUNT
8471960 - REW: AUTOINVOICE CREATES BAD ACCTD_AMOUNT VALUES WHEN SALES CREDITS IS
USED.
8473259 - REW:BATCH RECEIPT FOR A PARTICULAR CUSTOMER SELECTED TRANSACTIONS FOR
ALL CUST
8477392 - PAYMENT PROCESS PROFILE PAYMENT SORTING DOES NOT SAVE IN DESCENDING
8478951 - R12 BANK ACCOUNT CREATION FAILS WITH CHECK DIGIT VALIDATION
8481925 - AMER:PEN:R12:A16 UNABLE TO REMOVE BANK ACCOUNT ACCESS FOR AN ORGANIZAT
ION
8482908 - REW:LATE CHARGES GENERATE APP-FND-806 DEFAULT VALUE IN FRC
8485293 - MISC RECEIPT :CHANGE DISTRIBUTIONS NOT GETTING ACCOUNTED
8486565 - APXINWKB FORM: WRONG BEHAVIOUR IN INVOICE LINES REGION FOR MULTI-PERIO
D DETAILS
8495005 - ERS INVOICES ARE CREATING TAX RATE VARIANCES FOR NON CATALOG PO
8497821 - 1099 SUPPLIER EXCEPTION REPORT RUNNING FOR MORE THAN 21 HOURS WITHOUT
C
8501669 - R12 IBY_FD_SRA_FORMAT DOES NOT CONTINUE WHEN IT ENCOUNTERS AN XMPL DM
API ERROR
8502340 - ADJUSTED_DOC_TAX_LINE_ID COLUMN IS NOT POPULATING IN ZX_LINES
8506814 - REVERSE A UNIDENTIFIED RECEIPT, THE RECEIPT BECOMES UNAVAILABLE IN CE
8510591 - GL DATE IS NOT AN OPEN OR FUTURE-ENTERABLE PERIOD ERROR WHEN APPLY REC
EIPT
8510982 - REW: REVENUE ON THIS TRANSACTION HAS BEEN ADJ BY ANOTHER USER
8514380 - REW: API NOT CREATING INVOICE USING BILL-TO ADDRESS BEING PASSED
8514744 - IF A PPA IS REJECTED, IT IS NOT SHOWING UP IN THE REPORT OUTPUT
8518550 - REW ACCOUNT GENERATOR IS UNABLE TO DERIVE INFORMATION
8521432 - REW:RECEIPT FUTURE RECEIPT DATE CREATES REMITTANCE ENTRY IN FUTURE GL
PERIOD
8521930 - REW: INCORRECT VALUE FOR APPLIED COUNT IN MANUAL RECEIPT BATCH
8522982 - REW : GDF CUSTOMER PROFILE CLASS ATTRIBUTES NOT CHANGED ON CUSTOMER
8523644 - REW:CREDIT CARD REFUND ERROR FOR NON-CREDIT CARD TRANS IN PAYMENTS
8524600 - AMOUNT MISMATCH BETWEEN INVOICE AND PAYMENT LIABILITIES
8524678 - 1OFF:8515942:12.0.6:12.0.6:VALIDATION FAILS WITH TYPE CONVERSION ERROR
.
8526655 - POSTED INVOICE/PAYMENT REGISTER NEEDS TO BE UPDATED TO INCLUDE ORDER B
Y
8527163 - 8498519 ENCUMBRANCE EVENTS WILL NOT ACCOUNT AFTER DIST' REVERSED
8528005 - REW: AUTOMATIC RECEIPT EXECUTION REPORT NOT SHOWING EXCEPTIONSWHENSUB

MITFROMSRS
8531195 - R12 FINNISH SUPPLIER BANK ACCOUNT (BANK_ACCOUNT_NUM_ELECTRONIC)WRONG C
ALCULATED.
8534948 - REW:LATE CHARGES NOT CALCULATING FLAT RATE WITH CHARGE SCHEDULE CONSIS
TENTLY
8538137 - REW WRONG TRANSACTION DETAIL BALANCE AT LINE LEVEL
8540809 - INV LINE AND TAX LEVEL BALANCES SHOWN INCORRECTLY ON FORM DUE TO TAX C
ALCUALATIO
8542151 - PERF:CONFIRM PAYMENT FOR HUGE VOLUME OF DATA, SYSTEM HANGS
8544159 - US FEDERAL- CONVERTED RECEIPT APPLICATION NOT ABLE TO SAVE THE RECORD
8547269 - REW: *ARXTWMAI TRANSACTION FORM BILL TO NAME GETTING TRUNCATED TO 48 C
HARACTERS
8550615 - ESC* :ERROR WITH LEGAL MESSAGES IN AR TRANSACTIONS
8552302 - RCA:REW: LINE BALANCES 0 EVEN AFTER RECEIPT IS UNAPPLIED OR REVERSED
8552410 - JAPAN TWO BANKS SAME NUMBER
8555942 - REW: CANNOT CREATE CREDIT MEMO WITH POSITIVE AND NEGATIVE LINES VIA AP
I
8555957 - REW:NO POSSIBLE TO SEE DFFS ON THE RECEIPT HEADER IF A FOLDER IS ACTIV
E.
8556955 - ESC> LATE CHARGE CALCULATION IS NOT CORRECT FOR LATE PAYMENTS THAT ARE
REVERSED.
8557954 - ENG: SUPPLIER SITE CONTACTS IMPORT CREATES DUPLICATE CONTACTS
8558062 - REW: AUTOMATIC CC RECEIPT APPROVAL NOT WORKING FOR ACH
8559863 - REW: NEGATIVE INVOICES NOT INCLUDED IN LATE CHARGES CALCULATION
8560346 - REW:CRUMB TRAIL ON CUSTOMER STANDARD SEARCH DOES NOT UPDATE FOR MULTIP
LE CUST
8560522 - REW: UNABLE TO UPDATE TAX REGISTRATION NUMBER FOR AR INVOICE PRINT
8560992 - INVOICE DISCOUNT AMOUNT NOT SHOWN IN THE VIEW AR_DOCS_RECEIVABLES_V
8564908 - TAX EXCEPTION WHEN APPROVING PURCHASE ORDERS
8567521 - *ARXRWMAI APP-FND-01564 ORACLE ERROR 1403 IN FDXWHO HELP-> RECORD HIS
TORY
8568832 - R12: FORMAT PAYMENT INSTRUCTIONS TAKING A LONG TIME TO COMPLETE.
8569319 - COLOMBIA SUPPLIER BANK ACCOUNT ERRORING OUT DUE TO UNIQUE TAX PAYER ID
.
8569450 - REW:AR_TRX_SUMMARY AND AR_TRX_BAL_SUMMARY UPDATES RUNNING VERY SLOW
8572079 - INVOICE HIST REPORT WRONG WHEN PREPAYMENT ON INVOICE
8576060 - BANK VALIDATIONS NOT ENGAGED WHEN CHANGING COUNTRY CODE ON BANK
8581161 - OLD CREDIT CARDS FAILING CURRENT LENGTH VALIDATION
8581475 - REW:GSI IMPLEMENTATION OF CREDIT MANAGEMENT -- ISSUES WITH DP AND USAG
E RULES
8583599 - REW UNEXPECTED ERROR OCCURED WHEN TRANSACTIONS APPLIED WITH UNEARNED D
ISCOUNT
8585497 - FUND DISBURSEMENT PROCESS MANAGER RESP NOT WORKING - PERFORMANCE
8587337 - REW: ONDEMAND:TRANS CURRENCY IS POPULATED INCORRECTLY FOR ONACCOUNT
8590526 - JAVA.LANG.NULLPOINTEREXCEPTION DURING FETCH SETTLEMENT BATCH CLEARING
8590640 - R12:ACCOUNTING ENTRIES ARE GENERATED BUT ENCUMBRANCE ENTRIES ARE NOT R
EVERSED
8593603 - NEED JGZZ_FISCAL_CODE IN CE_BANKS_V
8594453 - REW:AUTOINVOICE DOES NOT REJECT CREDITMEMO IF ONE OR MORE LINES HAVE E
RRORS
8594808 - TO WORK FINE WITH THE FIX IN 8346277 MANUALLY AWT LINES SHOULD NOT BE
ALLOWED
8595634 - REW:ONDEMAND:CREDITING TAX ON ORA-06532: SUBSCRIPT OUTSIDE OF LIMIT
8597472 - ENCUMBRANCE ACCOUNTING FOR FOREIGN CURRENCY IS INCORRECT AT THE TIME O
F PAYMENT
8606489 - MODIFY AND DOWNLOAD SQLAPXLAAAD.LDT FROM SEED120, SEED121 AND SEED122
8609294 - AMER:PEN:R12:SEPARATE REMITTANCE ADVICES NOT WORKING
8610955 - AFTER PATCH 8237034 REVIEW PROPOSED PAYMENT WINDOW KEEPS POPING UP AGA
IN &AGAIN
8613406 - REW: RECEIPT IS CREATED WITH A DIFFERENT EXCHANGE RATE THAN ACCOUNTED

FOR
8614674 - CAN'T CREATE BANK WITH SAME NAME/TAX PAYER ID AS A SUPPLIER
8617474 - REW: ONDEMAND:AUTOMATIC RECEIPTS GENERATION TOO SLOW
8619287 - REW: ROOTCAUSE: REC CREATED WITH -1 APPENDED TO RECEIPT# AND RCT IS UN
APP STATUS
8620127 - REW: IN REMITTANCE THE MATURITY DATE IS ALWAYS DERIVED FROM BATCH DAT
E
8620835 - R12 INTERMEDIATE BANK ACCOUNTS ERROR
8621688 - R12:INCORRECT CALCULATION OF INTEREST DURING PAYMENT BATCH
8622438 - REW:RECEIPT METHOD NOT DEFAULTING ON LATE CHARGES INVOICES
8623061 - INVOICE -DISCARDING ANY INVOICE LINE - GMS_AWARD_DISTRIBUTION RECORD N
OT CREATED
8625434 - REW: OUTPUT FOR SALES JOURNAL BY GL ACCOUNT IN 11I DOES NOT MATCH R12
8627602 - REW: PATCH 8567521FDPSTP FAILED DUE TO ORA-06569: COLLECTION BOUND BY
BIND_ARRAY
8627604 - REW: ORA-02289 ERROR OCCURS IF CREDIT MEMO API IS USED FOR DEPOSIT
8627753 - REW: WRONG CUSTOMER ASSIGNED AS PAYING CUSTOMER IN AUTOINVOICE
8633774 - DFF ON EXTERNAL BANK ACCOUNT NOT WORKING PROPERLY DURING UPDATES
8634351 - REW: BUG FIX FROM 8619287 DID NOT COMPLETELY FIX AUTOREC PROG
8634767 - TRANSACTION STATUS REMAINS IN 111 EVEN AFTER SUCCESSFUL FETCH
8635182 - CHANGE GL DATE FOR TAX DISTRIBUTIONS IN AP
8635582 - REW:INCORRECT PAYMENT DETAILS AFTER CHANGING TO A DIFFERENT PAYING CUS
TOMER
8635849 - REW: ARXRWMAI MATURITY_DATE NOT UPD WHEN INSERT NEW RECEIPT + MODIFY R
ECEIPT_DAT
8637005 - R12 SEVERE PERFORMANCE ISSUE WITH AUTOSELECT PROGRAMME
8637612 - REJECTING THE INVOICE VIA NOTIFICATION IS NOT CARRYING THE COMMENTS TO
APPR HIST
8639979 - MEANGINGLESS CAN'T FUNDS CHECK ERROR
8639985 - AFTER APPLY OF PATCH.8467451 SOME COLUMNS IN IBY_PAYMENTS_ALL NOT POPU
LATING
8640025 - R12.1.1 AP ERROR FND-01030 WHEN SUBMIT PAYMENT REGISTER REPORT IN SPAN
ISH
8646488 - R12: CANNOT TRANSMIT POSITIVE PAY FILE
8648248 - REW : TAX CLASS COLUMN IN THE ZX_RATES_B TABLE IN R12
8649661 - REW:UNITY: TRANSACTION TYPE IS NOT DEFAULTED ON TRANSACTION SOURCE SEL
ECTION
8651646 - R12: AP ENTER A VALUE FOR LEDGER PARAMETER ERROR AT INVOICE VALIDATION
REPORT
8652193 - REW: ERROR WHEN PLACE CUSTOMER ON CREDIT HOLD IN OCM
8654823 - 12.1.1 CANNOT VALIDATE AAD DUE TO SOURCE AID_REC_NREC_TAX_DIST_ID
8657535 - REFUND CAN NOT PAID ELECTRONICALLY WITH PAYMENT PROCESS REQUEST
8657682 - INVOICE IS WRONGLY CANCELLED, BC EVENT LEFT IN I STATUS
8657840 - REW:COPY TRANSACTION DOES NOT COPY PAYMENT TERM
8657949 - R12: USE BANK ACCOUNT ACCESS ALLOWS BANK DOCUMENT MAINT. ETC
8658097 - START_EXPENSE_DATE IS NULL IN INVOICE DISTRIBUTIONS AFTER IMPORTING FR
OM IEXP
8660531 - REW : REQUESTED AMOUNT SHOWS AS 0 ON NOTIFICATIONS FROM PERIODIC REVIE
W
8661644 - SITE LOV RETURNS NO ROWS FOR EMPLOYEE TYPE SUPPLIERS
8664382 - REW: ACCOUNT DETAILS FORM (ARXCWMAI) NOT SHOWING CORRECT CUMULATIVE TO
TALS
8668789 - EXTENTION OF ELETRONIC PAYMENT FORMAT DOESN
8672100 - ONDEMAND:OHS:AP WORKBENCH: MUST ENTER TAX CLASSIFICATION CODE TWICE
8672966 - APXINWKB INCONSISTENT BEHAVIOUR APP-SQLAP-97785 PURCHASING CATEGORY IS
INVALID
8675439 - REW:MFAR -- APPIED FOREIGN CURRENCY CREDIT MEMOS FAIL TO ACCOUNT
8680197 - REW:PATCH 8518960:R12.AR.B FAILS
8686218 - REW:GL DATE FOR CC REFUNDS IN THE RECEIPT APPLICATION SCREEN IS INCORR
ECT

8689308 - REW : R12 LOCKBOX TAKES TOO LONG TO RUN

8689391 - APPROVE AND REJECT BUTTONS DO NOT WORK IN INVOICE DETAILS NOTIFICATION
PAGE
8690135 - APXINPRT REPORT OUTPUT IS EMPTY WHEN EXECUTED FROM INVOICE WORKBENCH
8690740 - SEND SEPARATE REMITTANCE ADVICES COMPLETES WITH AN ERROR ORA-01722: IN
VALID
8707415 - CREATE SWISS BANK ACCOUNT, FIELD 'ACCOUNT TYPE' BECOMES MANDATORY
8709455 - REW: CREATE ACCOUNTING RUNS 3 HOURS IN PRODUCTION FOR MANY CASH RECEI
PT RECORDS
8711793 - REW TAX RECON REPORT SHOWS WRONG TAXABLE AMOUNT FOR ADJ WITH TWO TAXES
8712089 - REW:RCA:AR RECONCILIATION REPORT SHOWS DIFF DUE TO INCORRECT GL_DATE_C
LOSED
8713737 - PROJECT RELATED INVOICES FAIL VALIDATION IF USING 'INVOICE VALIDATION'
CONC PROG
8717214 - REW: AFTER PATCH8421276 ACCOUNT DETAIL FORM GET WRONG DATA WHEN CHECK
RECEIPT AT
8723400 - R12 NOT ABLE TO UPDATE SUPPLIER SITE INFORMATION
8724392 - ISUPPLIER PORTAL IS CREATING DUPLICATE INVOICE NUMBERS
8724728 - REW ACTION HAS BEEN BLOCKED TO AVOID INACURATE ACCOUTING
8731514 - REW: 'YOU MUST SELECT A PAYMENT INSTRUMENT'
8732778 - INVOICE REGISTER DOESN'T SHOW ANY DATA
8735863 - REW NOT ALL AUTOMATIC RECEIPTS ARE APPLIED TO SELECTED TRX
8738028 - REW:CRDT CHK FAILURE HOLD APPLIED AT HEADER AND LINE LEVEL INSTEAD OF
LINE LEVEL
8739726 - PAYABLES OPEN INTERFACE IMPORT 'REJECTS' THE RECORDS, BUT DOESN'T DISP
LAY ERRORS
8741348 - REW:ARXRWMAI OPERATING UNIT DO NOT UPDATE WHILE SELECTING RECEIPT OTHE
R O.U. MET
8746155 - CREATION OF SUPPLIER BANK ACCOUNT IS NOT POSSIBLE WHEN BANK EXIST AND
BRANCH NOT
8750851 - WHEN YOU OPEN INVOICE LINE TAB AND CHANGE SUPPLIER , ERROR:APP-SQLAP-1
0827
8752607 - R12 - MODIFY A SUPPLIER BANK ACCOUNT IN THE INVOICE HEADER
8760710 - R12 APRXPYRG PUBLISH PAYMENT REGISTER RXAPPYRG ERROR ORA-01422
8763149 - AUTOMATIC RECEIPTS PROCESS DOES NOT GENERATE RECEIPTS. GIVES (IBY_1055
1) ERROR
8763764 - PAYMENT FORMAT IBY_FD_PAYMENT_FORMAT MODULE FINISHING WITH ERROR:
8769088 - PAYMENT DETAILS NOT COPYING FROM HEADER DOWN TO NEW SITES:
8771563 - UNABLE TO ACCOUNT CANCELLED PAYMENTS
8775244 - REW: USER INFORMATION INHERITED FROM STATEMENT IS CHANGED TO DEFAULT O
N RECEIPTS
8777466 - R12 APXINROH INVOICE ON HOLD REPORT DOES NOT PRINT DATE PARAMETER
8779450 - REW:BILL TO CUSTOMER IS NOT POPULATING CORRECTLY
8783799 - CM - ERROR ACTION HAS BEEN BLOCKED AVOID INACCURATE ACCOUNTING ENTRIES
8785586 - EMEA:PEN:R12:ACCT CAN'T BE CREATED:95340 FOR PAYMENT
8788072 - ONDEMAND:OHS:ACT:R12:8684329:ARGENTINA LOCALIZATIONS AND PAYABLES OPEN
INTERFACE
8791071 - REW RECEIPT NUMBERS ARE BEING SKIPPED
8792071 - REW: AFTER PATCH 8660531,GET EXTRA NOTIFICATIONS,REQUESTED AMOUNT SHOW
S 0 EXCEPT
8795268 - LINE LEVEL APPLICATION:CANCELED BR DOES NOT RESTORE THE AMOUNT_DUE_REM
AINING
8796400 - CUSTOMER MERGE PROGRAM DOING FULL TABLE SCAN ON AR_DISTRIBUTIONS_ALL T
ABLE
8801210 - REW: ARXTWMAI HANGS OPENING TRANSACTION SUMMARY WHEN USING RECEIVABLES
INQUIRY
8810634 - REW:ONDEMAND: DRAFT BALANCE FORWARD BILLING INVOICES CANNOT BE ACCEPT
ED
8826933 - TAX AMOUNTS DONT SHOW UP ON DOCUMENT HEADER LEVELS.
8838543 - R12 WHILE RUNNING THE CREATE ACCOUNTING PROGRAM FEW INVOICES ARE FACIN

G ERRORS
8840010 - REW: ARXRWMAI WHEN ON ACCOUNT AND MODIFY APPLYDATE THE APPLAMMOUNT BEC
OMES ZERO
8840245 - R12 APXINWKB:INVOICES ARE GOING ON FUNDS CHECK HOLD
8847908 - R12 SYSTEM IS ALLOWING PREPAYMENT APPLICATION AGAINST INCOMPLETE INVOI
CES
8848015 - REW:ENG : FRM-40401 ERROR IN REMITTANCE FORM (SAME AS BUG 7704165)
8850654 - THE SCREEN FOR PAYMENTS PROCESS REQUEST FREEZES IF THERE ARE MANY CHEC
KS CREATED
8853196 - REPORT SUBMIT DATE IS BLANK AFTER SUBMITTING EXPENSE REPORT FROM FORMS
8854540 - ENG: PAYMENT FORMAT ERROR
8855461 - REW: CREDIT TRANSACTION SCREEN SHOWS ERROR WHEN QUERING NEXT CM
8856142 - REW:AUTOMATIC REMITTANCE PROGRAM NOT TRIGGERED WHEN CLICKED ON FORMAT
8866537 - REW:CEXCABMR: EXCHANGE DATE/TYPE AREN'T DEFAULTED FRM-40734 PL/SQL ERR
OCCURRED
8869430 - ALLOW OM TO PASS REASONS FOR CRED REQUEST (CUST HOLDS) AND DISPLAY REA
SONS ON OC
8869896 - LOSS GAIN FOR DEFERRED TAX INVOICE PAYMENT NOT CONSIDERED
8870492 - PAYEE BANK ACCOUNT:
8882706 - PAYMENT ACCOUNTING IS INCORRECT
8883554 - PERFORMANCE ISSUE IN APWUCARD1.SQL WHILE APPLYING THE PATCH 8350171:R1
2.IBY.B
8884977 - ORA-06502 ERROR WHEN CREATING BELGIUM SUPPLIER ACCT WITH VALIDATION DI
SABLED
8885918 - DFF VALUES ON PPR TEMPLATE NOT PASSING TO NEW PPRS
8886802 - REW:ADJUSTMENTS NOT POSTED DUE TO DEF TAX ENTRIES CREATED FOR PRIOR CM
8887594 - REW: RCA CODE - R12: EVENT_ID NOT BEING STAMPED ON ALL RECEIPT ROWS
8887650 - WRONG BASE AMT POPULATED FUNCTIONAL CURRENCY INVOICE CAUSING INCORRECT
ACCTG
8888311 - PAYMENT AMOUNT IS NOT CALCULATED CORRECTLY - PAYMENT TIME AWT
8889297 - AUTOINVOICE RUNS >5 MINUTES FOR 1 SALES ORDER
8891266 - CANNOT CHANGE INVOICE HEADER AMOUNT
8892266 - SUPPLIER DEFAULT OPTIONS TO BE OPERATING UNIT SPECIFIC
8893354 - SCEDULED PAYMENT PUT ON HOLD IS CLEARED OUT ON SAVING INVOICE
8894755 - REW: ** FP: - MEMO FIELD ON NOTES TAB IS NOT UPDATEABLE IN 12.0.6
8894768 - PAYMENT PROCESS REQUEST LOV IS SHOWING TWICE IN PAYMENT INQUIRY FORM
8899917 - PAYMENT WITH PO IN DOLLAR ,MUST CONSIDER THE EXCHANGE RATE OF EACH INV
OICE
8903619 - INVENTORY AP ACCRUAL NOT CLEARED IN REPORTING LEDGER
8903995 - RCA: AUTOMATIC RECEIPT CREATION NOT CREATING EVENTS & PERFORMANCE ISSU
E
8912305 - TAX_INVOICE_INTERNAL_SEQ IS VARCHAR2 FIELD , BUT TAKES ONLY NUMBER ON
FORMS
8921145 - AFTER PP UNAPPLIED, UNPAID INVOICE AMOUNT DIFFERS TO ORIGINAL AMOUNT
8921443 - REW: ARXTWMAI - CREDIT NOTE APPLICATION AMOUNT CHANGES MODIFYING THE A
PPL DATE
8922250 - UNABLE TO HANDLE SPECIAL CHARACTERS LIKE( ??, ?? ), EFT PAYT FORMATS(E
TEX
8928639 - R12 PREPAY AMT REMAINING NOT RESTATED ON INVOICE CANCELLATION CONT.BUG
8897523
8930032 - ACCOUNT TYPE VALUE IN SUPPLIERS BANKING DETAILS VERUS CASH BANK ACCOUN
T
8930452 - BUG 8651646 - SOME MORE REPORTS REQUIRE SAME FIX
8935566 - INCLUSION OF TERMINATE ICON FOR ERRORED INSTRUCTIONS IN THE PPR SEARCH
PAGE.
8937510 - REW: MOAC: AGING 7 BUCKETS BY ACCOUNT REPORT -- WRONG DEFAULT FOR P_CO
AID
8938208 - BANK_ACCOUNT_TYPE AT IBY_EXT_BANK_ACCOUNTS
8943447 - REW:TAX CLASSIFICATION FIELD IS CLEARED WHEN GL DATE IS CHANGED
8944419 - REW:REVERSE PAYMENT NOT TAKEN INTO ACCOUNT ON RECEIPT BATCH ACTUAL VAL

UES
8945143 - SEND SEPERATE REMITTANCE FAX IS NOT WORKING
8964189 - REW: ORA-01422 WHEN DOING ADJUSTMENS WITH CONSOLIDATED BILLS
8973218 - REW R12.1 WRONG ADJUSTMENTS
8974877 - REW:PERFORMANCE ISSUE AUTOMATIC RECEIPTS GENERATION
8974913 - REW:CREDIT MEMO CANT BE CREATED FOR INVOICES WITH NO TAX
8975519 - CREDIT\DEBIT MEMO AND INVOICE AMOUNT NETTING TO ZERO.STILL, PAYMENT BE
ING MADE
8980626 - MSG NOT DISPLAYED PROPERLY WHEN ACCOUNT GENERATOR FAILED TO DERIVE ACC
OUNT
8980840 - REW:TRX SUMMARY VIEW - ADJUSTMENTS: SHOW ERROR FRM-41051 10 TIMES
8981043 - REW:CHANGE IN RECEIPT CURRENY DOESN'T LEAD TO CHANGE IN BANK INFORMAT
ION
8991468 - REW: POOR PERFORMANCE OF AUTOMATIC REMITTANCES MASTER PROGRAM
8991699 - INCORRECT PAYMENT SCHEDULE FOR INVOICE MATCHED TO COMPLEX PO.
8995762 - R12:PAYABLES OPEN INTERFACE IMPORT PROGRAM REJECTING THE PREPAYMENT IN
VOICE
8997624 - REW:ARXRWMAI: APP-FND-00828 AFTER YOU CLICK APPLY
8999078 - REW:UNABLE TO SORT BY BACTH NUMBER IN RECEIPT BATCH SUMMARY FORM
9001504 - DISTRIBUTION LINES FROM CREDIT MEMO NOT INTERFACED FROM AP TO FA
9004461 - REW:CANNOT SEARCH FOR ARXRWMAI BY THE CUSTOMER NAME INCLUDED OF MULTIBYTE EM SP
9005707 - REW:ADS120.GA:NLS:D CREATE ACCOUNT BUTTON NOT TRANSLATED (AR-CREATE/M.
CUSTOMERS)
9006229 - 1OFF:8560299:RUP1.1:12.1.1:SUPPLIER SITE OPEN INTERFACE IS REJECTING R
ECORD IN I
9010175 - RETROACTIVE PRICING ON PO NOT RELIEVING PRICE VARIANCE LINE ON INVOICE
9010924 - R12.1:PA FLEXBUILD FAILED IN PAYABLES OPEN INTERFACE FROM PA
9012796 - POSITIVE PAY FILE DOES NOT SELECT MANUAL CHECKS
9013614 - THE SYSTEM ALLOWS MATURITY DATES WELL INTO THE FUTURE EVEN IF PERIODS
DON'T EXIS
9024775 - REW: QUICKCASH RECEIPT ORDERING
9027415 - REW:PERFORMANCE ISSUES WHEN APPLYING RECEIPTS TO INVOICES
9027704 - REW TAX RECONCILIATION BY TAXABLE ACCOUNT REPORT (DUP)-WRONG RECEIPTS
9032026 - UNIQUE REMITTANCE IDENTIFIED CHECK IS NOT WORKING
9032257 - AUTHORIZATION FAILURE FOR RECEIPTS THAT ARE ATTACHED TO ORGID = 0
9033691 - SUPPLIER REPORT-STANDARD REPORT NOT SHOWING CORRECT UPDATED_BY AND UPD
ATED_DATE
9034372 - RCA:INVOICE ON HOLD CAN'T BE CANCELLED FOR NON UPGRADED INVOICES
9037071 - REW: WHEN RUNNING AUTOINVOICE, GETTING ERROR ORA-01422
9041633 - REW: PAYMENT METHODS SHOWN AS DISABLED IN PAYABLES STILL ACTIVE;
9047149 - REW:SINGLE RECEIPT APPLIED AS MULTI AND SINGLE WHICH CAUSED NEGATIVE U
NAPP AMT
9053558 - RELEASING HOLD ON AN INVOICE GIVES AN ERROR
9065962 - REW: AUTOADJUST CREATE UNBALANCE ADJ IF RUN AGAINST TRANS WITH MANY LI
NES
9066129 - FRM-40735-WHEN-VALIDATE-ITEM TRIGGER RAISED UNHANDLED EXCEPTION ORA-01
403
9067851 - REW DELETE UNWANTED ZERO TAX ROWS FROM AR_DISTRIBUTIONS_ALL
9076896 - REW:MFAR CODEFIX: CREDIT MEMO APPLICATION JOURNAL ENTRIES ARE NOT CORR
ECT
9078049 - R12: INVOICE STATUS IS NOT CHANGING CORRECTLY
9078319 - REW:RECEIVABLES IS POPULATING
9081055 - R12: MONTH END ACCOUNTING IN ERROR
9081614 - REW:THROUGHPUT REDUCTION (SLOWNESS IN THE JOB WHEN CONCURRENT JOBS ARE
EXECUTING
9081643 - CEO NAME AND TITLE NOT AVAILABLE IN AP_SUPPLIERS_INT
9081676 - PREPAYMENTS TRACK AS AN ASSET IS DUPLICATE IN FA
9083474 - RE-ENTERING THE BANK ACCOUNT ON PAYMENT SCREEN,CLEAR PAYMENT PROCESS P
ROFILE

9083802 - REW: POOR PERF IN AR_RECEIPT_API_PUB; TOO MANY PARSE CALLS, IMPACTING
SHARD POOL
9088737 - REW:GSI: 12.1.1 POOR PERFORMANCE IN EXTERNAL CUSTOMER ACCOUNT
9088833 - RCA:INVOICE ON HOLD CAN'T BE CANCELLED FOR NON UPGRADED INVOICES
9092715 - REW: EXACT FETCH ERROR IN TRANSACTION FORM AFTER NAVIGATING TO ADJ
9094543 - PERF: AUTOINVOICE RUNNING FOREVER;HANGING;NO OUTPUT;NO ERRORS;
9095733 - R12 PROJECT INFO NOT AVAILABLE WHEN APPROVING AN AP INVOICE
9096913 - REW:SR 3-1061274920 REMITTANCE API FAILING EXCEPTION : AUTOREMAPI() O
RA-01403
9101881 - DUPLICATE SUPPLIER BANK ACCTS NOT VALIDATED WITH DIFFERENT CURRENCY
9108305 - USE NUMBEROFLINESPERREMITTANCE STUB ONLY WHEN ATTACHREMITTANCESTUB IS
ENABLED
9112245 - REW:ACCOUNT DETAILS WINDOW DOESNA?T SHOW RECEIPTS DETAIL
9112739 - REW:UNEARNED REVENUE ACCOUNTING NOT DEFAULTING FROM SALESREP IN CONTIN
GENCY
9118867 - 1OFF:9074429:12.1.1:12.1.1:PAYABLES REQUEST - EMAIL AND NAME ARE CASE
SENSITIVE
9121462 - 1OFF:8915024:12.1.1:12.1.1:R12 UNEXPECTED ERROR USING ADDED PAYMENT ME
THODS ON E
9121472 - ONDEMAND:FIELD NAMES IN ERRORS ARE IN ENGLISH WHEN WORKING IN FRENCH I
N ISUPPLIE
9122549 - ISSUES WITH IBAN UPDATE VALIDATION & DISPLAY FOR SUPPLIER BANK ACCOUNT
S
9122938 - REW :CREATE ACCOUNTING CONCURRENT PROGRAM IS NOT SPAWNING THE ACCOUNTI
NG PROGRAM
9123052 - UNABLE TO CREATE PAYMENT FORMAT VALIDATION TO PREVENT PAYMENT TO INACT
IVE BANK
9124424 - REW: ERROR WHILE CREATING 'AUTOMATIC RECEIPTS BATCH'.
9128633 - ESC: INVOICE WORKBENCH FORMS HAVING PERFORMANCE ISSUE
9133220 - R12:ER'S IMPORTED FOR SUPPLIERS SHOULD HAVE BANK ACCOUNT DEFAULTED
9133464 - UNABLE TO DELETE/DISCARD AN ITEM/TAX LINE ON INVOICE
9138771 - OWC:9/22/09:AUTOMATIC DEBIT MEMOS ARE NOT BEING CREATED FOR EDI SUPPLI
ERS
9143273 - R12 MERGE DOESN'T ALLOW REMERGING - CAN REMOVE ENDDATE ON SUPPLIER SO
DESIGN GAP
9145688 - 95335 AN ENCUMBRANCE TYPE IS REQUIRED FOR ENCUMBRANCE JOURNAL ENTRIES.
9154575 - REW:UNABLE TO ENTER MANUAL RECPT METD FOR INV. VIA INVOICE API, DMAPI
& COPYINV.
9161623 - R12-SEND REMITTANCE ADVICE - IBY_FD_SRA_FORMAT
9164801 - START_EXPENSE_DATE IS NULL IN INVOICE DISTRIBUTIONS AFTER IMPORTING FR
OM IEXP
9167291 - REW APPLY DATE FOR AUTOMATIC RECEIPTS IS BEFORE RECEIPT BATCH DATE
9173123 - REW:PERFORMANCE ISSUE AUTOMATIC RECEIPTS GENERATION
9174266 - REW:DOC_SEQ IN ZX_LINES_DET_FACTORS IS NT SET WHEN CREATED BY CREDIT T
RANSACTION
9174980 - REW: >ESC: UNABLE TO MAKE REFUND. 'DATE INVOICE RECEIVED REQ' ERROR MS
G ARISES
9180741 - PROVIDE A NEW API TO CHECK IF PARTY IS OWNER OF A BANK ACCOUNT.
9185095 - DISCONNECT BETWEEN IBY_BANK_BRANCHE_TYPE AND HZ BANK BRANCH TYPES
9189215 - REW: THE SLA EXTRACT VIEW AR_SALESREP_L_V RETURNS NO ROWS
9189485 - REW:R12.1 RECEIPTS CLEAR IN REMITTANCE SUMMARY WHEN REMITTANCE BATCH I
S RECONCIL
9193069 - CANCEL_FLAG IS NOT UPDATED IN ZX_LINES_SUMMARY TABLE WHEN TAX LINE IS
DISCARDED
9196827 - REW:AFTER APPLYING PATCH9083802 STILL PERFORMANCE IS SLOW FOR AR_RECEI
PT_API_PUB
9198937 - REW:IN DISTRIBUTION THE CORRECT ACCOUNT DOES NOT SHOW UP ON THE TOP LI
NE
9202909 - VAT_CODE AND AUTO_TAX_CALC_FLAG NOT POPULATED BY SUPPLIER IMPORT
9204780 - ADDING AN INVOICE TO PAYMENT REQUEST AND SAVE IT GOT ERROR PAGE YOU HA

VE ENCOUNT
9204866 - NO VALIDATION OF TAXPAYER ID OR VAT REGISTRATION NUMBER PERFORMED IMPO
RT SUPPLIE
9210130 - INVOICE HEADER DFF NOT DISPLAYED IN APPROVAL NOTIFICATION
9214226 - REW: NETTING BATCH ERRORS DUE TO RECEIPT INFORMATION FLEXFIELD
9216062 - REW: DUPLICATE RECORDS IN THE AR-TRX_BAL_SUMMARY TABLES AND RECORDS WI
TH NO ORG
9224098 - REW: ARXTWMAI : ABLE TO SAVE TRANSACTION WITHOUT TRANSACTION TYPE
9233763 - SET APPS CONTEXT BEFORE CALLING AP'S PAYMENTS_COMPLETED API
9235888 - TAKE ACTION BUTTON ENABLED FOR PAYMENT INSTRUCTION WHEN FORMAT REQUEST
IS IN PEN
9238222 - 12.1.1 AUTOMATIC REMITTANCE HAVE CERTAIN RECEIPTS FAILING WITH DUPLICA
TE_AUTH
9238432 - REMITTANCE PROCESS RETURNS DUPLICATE AUTH ON CREDIT CARD AUTHORIZATION
S
9239276 - FWDPORT:6708281:R12.IBY.B.1:12.1.1:RECORD PRINT STATUS ERRORSORA-12899
: VALUE TO
9239751 - CAN CREATE DUPLICATE BANK ACCOUNT FOR 2 PRIMARY OWNERS
9248154 - R12: QUERY PPR AND CLICK REFERENCE> AMOUNT LINK THROWS JAVA ERROR
9250854 - REW:SALES JOURNAL BY CUSTOMER REPORT FAILS WITH REP-1401 'C_ORDER_BY_M
EANINGFORM
9251608 - NO METHOD WITH SIGNATURE - NO METHOD WITH SIGNATURE - ISBRANCHAVAILABL
E(CLASS JA
9252266 - RCA AP ACCRUAL A/C GOES OUT OF BALANCE WHEN PO PRICE IS CHANGED
9255079 - R12.1 ENCUMBRANCE RESERVE WITH WRONG AMOUNT - FOREIGN CURRENCY INVOICE
S (CBA)
9258216 - REW: ENTERING FOREIGN CURRENCY TRANSACTIONS FOCUS IS SKIPPING TO TRXN
SUMRYY
9262238 - NEED STUBBED PROGRAM UNIT IN ZXTRLLINEDISTUI FOR BUG 9068689
9266772 - PAMENTS DEFINITION DOES NOT PULL INTERMEDIARY BANK INFORMATION
9270027 - THE REVIEW PROPOSED PAYMENTS PAYEE BANK ACCOUNT LOV SHOULD BE RESTRICT
ED BY OU
9270235 - R12: PPR STATUS NEED TO BE CHANGED IF BUILD OR FORMAT PROCESS ERRORED
OUT.
9277243 - REW DEBUG:RCA INVALID RECEIPTS ;ERRORS IN CREATE ACCOUNTING
9282465 - R12 SMALL AMOUNTS REMAINING IN THE TRIAL BALANCE
9283412 - REW: APPLY TO LOV SHOWS DUPLICATE TRANSACTIONS
9287614 - DESCRIPTION FIELD NOT SHOWING THE CORRECT LOV
9288902 - REW : SETUP OPTION NOT TO CALICULATE UNEARNED DISC FOR APPLICATIONS VI
A LOCKBOX
9291552 - REW:TAX IS RECALCULATING ON COMPLETED AR TRANSACTIONS
9295867 - AFTER DELETING TAX LINE, LINE IS REGENERATED IN NEXT CALL TO ETAX
9300479 - UNABLE TO ENTER SUPPLIER BANK BRANCH DETAILS -STALE DATA ERROR
9301083 - REW:TRANSACTIONS GENERATED THROUGH AUTOINVOICE SHOW 0 AMOUNT DUE BUT N
O RECEIPT
9303626 - APXINWKB - ERROR MESSAGE WITH NEGATIVE CONTROL AMOUNT IN CREDIT MEMO T
RANSACTION
9304922 - 1OFF:8525808:R12.AP.B.1:12.1.1:FRM-41105 YOU CAN NOT QUERY RECORDS WIT
HOUT A SAV
9306179 - REW: SELECTING A SECOND FOLDER WITH QUERY IN BATCH SUMMARY FORM RETUNS
NO RESULT
9306894 - REW REGULAR CREDIT MEMOS AGAINST TAX LINES REFERENCES INVALIDE LINE ID
S AND GLID
9311386 - AMER:ACT:R12:9270027:CAN ASSIGN ANOTHER ORGS BANK ACCT DURING PYMT BAT
CHES
9312624 - REW: SEEDED SLA SOURCES FOR SALESPERSON ACCOUNTS AT HEADER LEVEL ARE N
OT GL KFF
9313711 - SUPPLIERS REPORT APXVDVSR DOES NOT SHOW UPDATES TO ADDRESS
9314148 - REW:WRONG AMOUNT DISTRIBUTIONS WHEN SPLITTING REVENUE LINE WITH TAX IN
CLUSIVE.

9317333 - REW : ER:GSI CREDIT ANALYST ASSIGNMENT ENHANCEMENT

9321718 - ISSUES WITH PAYMENT OUTPUT FILE
9325012 - WF ACTION DO NOT VALIDATE THE SECURITY RULES FOR COA VALUES
9338729 - R12: PPR STATUS NEED TO BE CHANGED IF BUILD OR FORMAT PROCESS ERRORED
OUT.
9342305 - REW: VALUE ENTERED IS NOT VALID FOR CURRENT FIELD WHEN ENTERING TAXPAY
ER ID IN
9343177 - FUSION_FP_N FDC SETTLEMENT CERTIFICATION ISSUES
9343518 - REW: PROXIMA PAYMENT TERM ( AR) IN R12 NEED 5415213 WORKED AND RELEASE
D.
9349263 - REW: MUTILPLE'REV' RECORDS IN RA_CUST_TRX_LINE_GL_DIST_ALL TABLE
9352694 - IF PRINTER SET TO READ ONLY THEN PRINTER NOT PASSED TO CONCURRENT REQU
EST
9356460 - R12- DUE DATE CHANGE AFTER INVOICE VALIDATION
9356903 - REW: UNABLE TO POPULATE QUANTITY CREDITED ATTRIBUTE WHEN CREATING ON-A
CCOUNT CM
9358784 - REW:ARXRWMAI: FIND RECEIPT FORM, NO LOV FOR
9362691 - FOR EMPLOYEE SUPPLIERS, NAME IS NOT TAKEN FROM HR TABLES BUT FROM TCA
9365065 - EDI INTEGRATION ISSUES
9370567 - REW:RECEIPT APPLICATION AT LINE LEVEL AGAINST AN INVOICE THAT HAS BEEN
CREATED
9374412 - RCA:ABLE TO DELETE ITEM DISTRIBUTIONS FROM APPROVAL AFTER TAX IS DISTR
IBUTED
9376894 - CHECK NUMBER PRINTED IS NOT BASED ON THE PAYMENT DOCUMENT SET UP
9395943 - AMER:ACT:R12:9280384/9287858/9278940:PERF:FORMAT PYMT INSTRUCTIONS ORA
-06512:APP
9403036 - REW: THE VALUE OF AR_DISTRIBUTIONS_ALL.FROM_AMOUNT_CR ARE NOT ROUNDED
CORRECTLY
9404359 - END DATE SUPPLIER BANK ACCOUNT DOES NOT UPDATE OUTSTANDING INVOICES WI
TH NEW BAN
9404829 - PATCH 9274621 CAUSES THE PACKAGE BODY AP_XLA_UPGRADE_PKG TO BECOME INV
ALID
9410719 - END DATE SUPPLIER BANK ACCOUNT DOES NOT UPDATE OUTSTANDING INVOICES WI
TH NEW BAN
9411353 - R12 PREPAYMENT APPLICATION INCORRECTLY ACCOUNTED AFTER PATCH 9288536
9414266 - FDC: ACKNOWLEDGMENT FILE FOR THE GIVEN BATCH IS NOT YET GENERATED
9415379 - REW: REMIT TO ADDRESSES NOT DEFAULTING CORRECTLY FOR TRANSACTIONS
9433005 - REW: CUSTOM SETUP - CM APPLICATION ACCOUNTING ISSUE
9436835 - REW:ARBRBRCP: THE ERROR APP-FND-01564 OCCURS WHEN YOU DISPLAY LOV OF C
USTNAME PA
9438856 - REPLACEMENT PATCH FOR 9432421 :AP.AP.B
9449236 - FUSION_FP_N FDC SETTLEMENT CERTIFICATION ISSUES 2
9450368 - PAYMENT BATCH STRUCK IN ASSEMBLING PAYMENT STATUS
9451355 - REW:CAN NOT VOID CREDIT MEMO USING VOID TRANSACTION TYPE
9452724 - INTERNAL BANK ACCOUNT DISALLOWS ZERO DOLLAR PAYMENTS, BUT PAYMENT BATC
H GOES THR
9456124 - INVALID GAIN/LOSS CCID CREATED FOR PAYMENT ADJUSTMENT EVENT
9462275 - BANK ACCOUNT END DATE AND ASSIGNMENT END DATE SHOULD BE EXCLUSIVE
9462285 - BANK ACCOUNT END DATE AND ASSIGNMENT END DATE SHOULD NOT BE INCLUSIVE
9464009 - REW: ADVANCE COLLECTION CREDIT MEMO APPROVAL WORKFLOW IS NOT USE APPRO
VAL LIMIT
9476006 - APXINWKB - BOOK TYPE CODE ASSIGNED BY ERROR
9478769 - REW: FRM 40735 ON-UPDATE TRIGGER RAISED UNHANDLED EXCEPTION ORA-22165
9481934 - REW: PERF:PERFORMANCE QUERYING RECEIPTS (AR_CASH_RECEIPTS_V)
9485711 - REW:ARBRBRCP: THE ERROR ORA-06502 OCCURS IF YOU APPLIED A PATCH 943683
5.
9488876 - INCORRECT INTERCOMPANY JOURNAL FOR REFUND OF A CREDIT NOTE
9495839 - UPGRADE PATCH 6678700 FAILS: IBYPEUPG.SQL: ORA-12899: VALUE TOO LARGE
9501452 - AN ERROR OCCURED WHILE APPLYING AR TRANSACTIONS TO RECEIPTS.
9531708 - DATAFIX: AFTER PATCH 9074848, THE TERMINATE ICON IS NOT WORKING PROPER

LY
9532083 - UNABLE TO CHANGE PAYMENT INSTRUMENT FOR TRANSACTION
9542032 - REW CREATE ADJUSTMENT: FRM-40734 INTERNAL ERROR: PL/SQL ERROR
9549799 - REW: *CASE: AR XLA SEEDED SOURCE RMT_BNK_UNEARNED_CCID DOES NOT WORK
9560174 - REVENUE RECOGNITION NEVER ENDS AFTER IMPORTING LARGE INVOICE
9562310 - REW:AR: CONTINGENCY ASSIGNMENT TO CUSTOMER PROFILE CLASS IS NOT WORKIN
G PROPERLY
9574514 - REW: CANNOT SEARCH TO FIND RECEIPTS FORM USING THE PAYMENT METHOD.
9575195 - REW:CONTINUATION BUG FOR BUG 9076896: CREDIT MEMO UN-APPLICATION BEING
INCORRECT
9576347 - REW:RECEIPTS BATCH ERROR APP-AR-11534: PLEASE ENTER EXCHANGE RATE INFO
RMATION
9580347 - REW AUTOMATIC RECEIPTS FAILS WITH CREATE_CASH_1: ORA-06502: PL/SQL:
9582345 - R12 APPLICATION HANGS IN QUICK PAYMENTS, ENTER/ADJUST INVOICES USING P
ARTIAL INV
9582952 - RCA FOR 8624090:FOREIGN CURRENCY INVOICES ROUNDING PROBLEM FOR NON REC
TAX DISTS
9583345 - REW:ARXTWMAI UNABLE TO QUERY USING REFERENCE NUMBER LOV ,MAXIMUM ROWS
ARE 40000
9584549 - REW: ARXCWMAI - ACCOUNT DETAILS FORM GIVES INCONSISTENT RESULTS
9593144 - POSITIVE PAY FILE NOSUCHMETHODERROR: ORACLE.APPS.IBY.SCHEDULER.FDFORMA
TPROGRAMUT
9623639 - EXCEPTION ERROR TRYING TO UPDATE SUPPLIER BANK ACCOUNT
9644854 - REW UNAPPLY RECEIPT WITH ADJ CORRUPTING INVOICE PAYMENT SCHEDULE
9644866 - REW: UNEXPECTED JOURNAL ENTRIES CREATED ON RECEIPT CREATION AND APPLIC
ATION
9646323 - REW RCA: MANUAL CREDIT CARD RECEIPTS WHEN FAILED CREATING ORPHAN RECOR
DS IN SLA
9647331 - CREDITCARDPROCESSOREXCEPTION SQLEXCEPTION OCCURRED: MISSING IN OR OUT
PARAMETER
9647560 - DATAFIX: REFUND RECEIPTS ARE STUCK IN SYSTEM WITH INVALID_TXN_EXTENSIO
N ERROR
9657577 - REW: *FOLDER SORT IS NOT WORKING WITH RECIEPT SUMMARY FORM
9669334 - MASS ADDITIONS CREATE PROGRAM IS HAVING PERFORMANCE ISSUE
9670902 - REW APPLY A RECEIPT ERRORS WITH OTHERS IN TRX_LEVEL_DIRECT_CASH_APPLY
:USER-DEFI
9681285 - ERROR NO. 95335 AN ENCUMBRANCE TYPE IS REQUIRED FOR ENCUMBRANCE JOURNA
L ENTRIES.
9681337 - REW: OPEN RECEIPT BATCH FORM RESULTS ORA-01403 DUE TO BANK_ACCT_USE_ID
IN R12
9682323 - CONVERTED CUSTOMER BANK ACCOUNTS NULLPOINTEREXCEPTION ERROR WHEN TRYIN
G TO UPDAT
9685466 - REW APPLY RECEIPTS IN DETAIL: UNABLE TO APPLY TO LATE CHARGE
9689353 - REW: ** FORM (ARXRWMAI), CUSTOMER_REFERENCE COLUMN IS SHORTER THAN DB
TABLE SIZE
9697744 - REW: ISSUE ON CREDIT MEMO APPLICATION
9698026 - REW: AUTOMATIC RECEIPT BATCH CREATE UNAPPLIED RECEIPTS
9699315 - ACCOUNTING PROGRAM ENDS WITH ERROR ORA-01427
9706966 - OD - SKIPPED CHECKS ARE NOT BEING DISPLAYED
9708599 - REW:TAX ADJUSTMENT IS NOT BEING CAPTURED IN VERTEX
9709052 - R12:DATAFIX: UNABLE TO UPDATE SUPPLIER BANK DETAILS GETTING ERROR MSG:
ATTRIBUTE
9710115 - 1OFF:9408704:12.1.1:12.1.1:CLM-REFERENCE DATA MANAGEMENT
9710257 - RCA : FINAL CASH ROUNDING NOT HAPPENING FOR LEDGER CURRENCY CLEARING T
XNS
9711670 - REW: *QUERYING INVOICES CREATED FROM APIS FAIL FRM-41050
9722401 - *ABLE TO ASSIGN SAME MICR TO MULTIPLE CUSTOMERS VIA RECEIPTS CREATED F
ROM LOCKBX
9725717 - APINVAPR / INVPOREQNEGO DOES NOT DERIVE ASSET ATTRIBUTES BASED ON GL A
CCOUNT

9735337 - REW:RCA:CODE:DATA CORRUPTION OCCURS IF RECEIPTS UPDATED DURING XLAACCU

P
9735830 - CANADIAN ORDER FAILING CC AUTH WITH INVALID/MISSING BILL STATE
9749258 - AMER:ACT:R12 DISTRIBUTION HOLDS AFTER PATCH 9295867 AND 9729201
9753912 - PAYMENT INSTRUCTION STATUS IS INCORRECT FOR ELECTRONIC PROCESSING PPR'
S
9756446 - 1OFF:9655695:12.1:12.1:QRE1213.1:IBY.SQL:SKIPPED JOB: IBYPFUPG.SQL ON
PPPINACTIV
9757990 - POSITIVE PAY FILE PROGRAM ERRORED AFTER PATCH 9593144:R12.IBY.B
9771540 - REW: ALLOWED TO CREATE AND POST RECEIPT BATCH EVEN THE ACCOUNTS/CC IS
DISABLED.
9772386 - WHILE UPDATING THE SUPPLIER BANKING DETAILS IN SUPPLIER FORM , GOT ER
ROR
9776359 - REW:AR - CANNOT CREATE ADJUSTMENT ON TRANSACTION LINE
9781541 - SPOILED CHECKS STILL LEAVING INVOICES MARKED AS SELECTED FOR PAYMENT
9782856 - REW: FILE ARXLAE.ODF FAILED WHILE APPLYING PATCH 9255506:R12.AR.B
9783281 - REW: RECEIVE ERROR IN RECEIPT SUMMARY SEARCH FORM USING COLLECTOR FIEL
D
9793436 - REW LINE LEVEL CREDIT MEMO APPLICATION IS NOT HAPPENING
9794655 - REW: ARXRWMAI: BANK CHARGES CAN BE UPDATED FOR THE NETTING RECEIPTS
9799873 - REW:TRANSACTION SHOULD NOT BE INCOMPLETED IF NETTING RECEIPT SELECT TH
E TRANSAC
9800310 - REW: REFUNDS CAN NOT BE CREATED DUE TO USER APPROVAL LIMITS CHECK
9812187 - REW: COMMENTS ON AR RECEIPTS LOST WHEN RECEIPT IS UPDATED USING API
9813782 - 0507:HE: FORMAT PAYMENT INSTRUCTIONS ALWAYS ERRORS OUT ON FIRST EXECUT
ION
9818545 - R12 AP: PAGE ERROR WHEN CLICK RETURN TO AFTER REVIEW PROPOSED PAYMENTS
> AMOUNT
9818849 - REW: RECEIVABLES INQUIRY ALLOWS CREATE ACCTG, IT SHOULD ALLOW ONLY VIE
W ACCTG
9819222 - ONDEMAND:INVALID IBY_EXT_BANKACCT_PUB AFTER PATCHING - FIND_ASSIGNMENT
_OU'
9820546 - REW APPLY RECEIPTS IN DETAIL: (SPIN OFF OF 9685466)
9832154 - REW: REMIT TO ADDRESSES NOT DEFAULTING CORRECTLY BASED ON BILL TO ADDR
ESS
9835337 - USERS CAN STILL SEE PAYMENT INSTRUCTION LINK INTO PMT BATCHES OF OTHER
OU
9839055 - REW:AR TRANSACTION WORKBENCH POPUP A NULL WINDOW WHEN SEARCHING BY PER
IOD
9843074 - REW:RECEIPTS ACTIVITIES FORM IS BLANK
9849243 - AMER:ACT:R12:9735359/9765359:ROUNDING LINE CREATED FOR PAYMENT.
9850931 - ENTER A VOID DATE THAT IS ON OR AFTER THE MOST RECENT PAYMENT DATE OF
2010-06-04
9860123 - REW: LINE LEVEL CREDIT MEMO APPLICATION IS NOT HAPPENING
9863835 - INDIA: AUTOINV REJECTING CONTRACTS PLEASE DEFINE ALL PERIODS IN WHICH
REVEN
9865490 - REW: QUERY AUTOMATIC RECEIPTS: 'PAYMENT DETAILS' NOT ON MAIN TAB
9872358 - RECEIPT WORKBENCH 'APPLY TO' FIELD NOT TRANSLATED TO INSTALLED LANG ON
QUERY
9878200 - R12.1:NOT ABLE TO CONFIRM THE PAYMENT PROCESS REQUEST
9881755 - OHS::WITHHOLDING RPT SHOULD NOT COME WHEN PYMTS VOIDED
9905576 - REW:TAX RATE DOES NOT DEFAULT AFTER SELECTING ACTIVITY
9909157 - REW:AUTOINVOICE COMPLETES WITH ERROR APP-AR-11526: ORA-01422
9915107 - REW: ISSUE WITH AR_INVOICE_API_PUB.CREATE_SINGLE_INVOICE PUBLIC API VE
RSION 1.0
9923241 - REW: INVALID PARTY SITES COMING IN LOV FOR REFUND ATTRIBUTE
9924844 - REW: DISPUTE GOES INTO APPROVED-PENDING COMPLETION STATUS
9926026 - REW:FRM-41830 FOR 'ON ACCOUNT' VALUE 'SEARCH AND APPLY' FEATURE CREATE
S.
9928090 - REW: AUTOMATIC RECEIPTS IS CALCULATING EARNED DISCOUNT INCORRECTLY

9929388 - RECEIPT WORKBENCH 'APPLY TO' FLD HARD CODED VALUES NOT TRANSLATED TO S
PA
9939646 - 8995651 PATCH FOR NON PADSS
9940566 - AFTER PATCH 8975519, CREDIT\DEBIT MEMO AND INVOICE AMOUNT NETTING TO Z
ERO
9943052 - REW: PERF:AUTOMATIC RECEIPTS MASTER PROGRAM LOCK & LATCH WAIT ISSUE
9944857 - OIR: MAY 2010 ONE-OFF PATCH WITH POST 12.1.1 PATCHES
9945617 - UNKNOWN RECORDTYPE ERROR WHEN PROCESSING EFT RESPONSE FILES
9954210 - REW:TST1213.XB7.QA.CUSTOMER BANK A/C NO IS NOT MASKED IN REFUND ATTRIB
UTES WINDO
9954561 - TAX RULES ASSUMING SUPPLIER HAS STATUS OF NOT REGISTERED WHEN NO TAX R
EGISTRATIO
9959203 - REW: ARXTWMAI TRX WORKBENCH CREDIT MEMO APPLICATIONS - APPLY-TO LOV PO
OR PERF
9963567 - REW :ARXRWMAI: FRM-40831: TRUNCATION OCCRD:VALUE TOO LONG FOR FLD APPL
ICATION_RE
9967328 - IBYBUILD:ERROR ORA-20001 WHEN THE BANKING CHARGES ARE LARGER THAN PAYM
ENT AMOUNT
9967437 - REPLACEMENT FOR FIX 9953790 TO SOLVE PATCHING ISSUES
9968214 - PAYMENT FORMAT SPANISH BILL OF EXCHANGE FORMAT PRINTING LAYOUT IN ENGL
ISH
9971175 - IBYBUILDA?BUILD PAYMENTSA?ERROR ORA-06502 WHEN ADDRESSNAME > 150BYTE
9971898 - REW: FP:8649683:ARXRWMAI SORTING IN SEARCH AND APPLY PREVIEW FRM-40350
9974102 - AUTOMATIC RECEIPTS/REMITTANCES EXECUTION REPORT FAILING WITH RCPT_CREA
TION_FAILE
9976376 - FEATURE TO DISPLAY CLEAR TEXT CARD NUMBER TO ADMINISTRATOR POST PA-DSS