Payables and Cash Management - EBS (MOSC)

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AP Invoice cancellation goes to current month, instead of last month and couldn't find a way to back

edited Jul 12, 2011 1:58AM in Payables and Cash Management - EBS (MOSC) 15 commentsAnswered ✓
Hi there,

We are using 11.5.10 AP module.

We have an invoice created on JUN-29-2011.  Then we needed to cancel it and the request for cancellation was received on July 1.  When the invoice was cancelled, the cancellation went to JUL-11 period instead of JUN-11 in GL.  This created a balance problemfor us.

This should be a common issue and I do remember there is a solution for this in Oracle but just couldn't find it.  Please help if you know the solution.

Thanks,

Ning

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