Oracle Payables Information

There are a lot of different goodies on Oracle Payables for you to choose from today:

Troubleshooting Assistant: Oracle Payables (AP) Invoice Validation - Note ID 1616563.2
Troubleshooting Assistant: R12 Suppliers (Search Helper) - Note ID 1410773.2

R12 Generic Data Fix (GDF) Patch for ORPHAN CHECKS IN AP_CHECKS BUT NOT IN AP_INVOICE_PAYMENTS - Note ID 1291659.1

R12: Generic Data Fix (GDF) Patch for Out-of-sync Check Ids between AP_CHECKS_ALL and AP_INVOICE_PAYMENTS_ALL - Note ID 985607.1
Information Center: Oracle Payables - Note ID 1417598.2
Information Center: Patching and Maintaining Oracle Payables - Note ID 1419913.2
Information Center: Troubleshooting Oracle Payables - Note ID 1418134.2

Information Center: Upgrading Oracle Payables - Note ID 1417846.2