Cancelling AP Invoice Goes in Current Period instead of Period it was created in R12
Hi
I am in 12.0.6 Version
I have certain Invoices created in Mar 12
Periods is Open for Mar12, Apr 12 and May 12
When I cancel the Invoice created in Mar 12, the cancellation goes in May 12 Instead of Mar 12 why ??
How can I make the cancellation of Mar 12 Invoices cancelled in Mar 12 itself.?
Rgds
Dev
I am in 12.0.6 Version
I have certain Invoices created in Mar 12
Periods is Open for Mar12, Apr 12 and May 12
When I cancel the Invoice created in Mar 12, the cancellation goes in May 12 Instead of Mar 12 why ??
How can I make the cancellation of Mar 12 Invoices cancelled in Mar 12 itself.?
Rgds
Dev
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