Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

Wrong GL date for negative distribution when Cancelling invoice

Mar 14, 2012 1:38AM edited Mar 14, 2012 2:30AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi

I am facing in an issue in Oracle Payables.

Invoice Date # 31-08-11

Validation: Yes

Accounting: No

When i Cancel this invoice then GL data for reverse line is taken of 30-09-11

Why is date changing ?

Regards,

Adnan

Tagged:

EBS-FIN-Payables

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month