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SR 3-12799799361: Cancelled Invoice - Accounted is Partial and distributions will not

accounted

Oracle support advice to run the GDF Diagnosis Report as per oracle note id 1360390.1

Unzip the file into a local directory, it contains:

 ap_gdf_detect_pkg.sql - defines the MGD package


 single_trx.sql - wrapper to submit the validation process manually for a single
transaction
 Report parameter:
 Org_id = 207
 Invoice_id= 432672
 Vendor_id= 1287
 Start date : 01-may-2016
 End Date : 31-may-2016

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