Payables and Cash Management - EBS (MOSC)

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Cancelled Invoices appearing in APTB

edited Mar 26, 2012 11:41PM in Payables and Cash Management - EBS (MOSC) 11 commentsAnswered
Cancelled invoices are appearing on APTB.Issue is that invoice is created in the month of Jan and got cancelled in the month of March.Now the cancelled invoices are appearing in APTB.I have tested by doing this scenario.

Created a invoice,Done Create Accounting,transferred to GL,Ran APTB.My newly created invoice is coming in APTB.Now,i have cancelled the invoice,distributions are having a GL-Date as "Sysdate" so i have transferred the cancelled invoice to GL.Ran APTB  with "Sysdate" since the GL date on distributions  is Sysdate. My cancelled invoice isn't appearing in APTB b'cz in  the "As of Date" parameter i have given "Sysdate"

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