Payables and Cash Management - EBS (MOSC)

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distribution lines of cancelled invoices not reversed

edited Jul 23, 2012 10:29PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

We use 11i and when user cancelles invoice in Payables, its distribution lines will not be reversed. They still show balance in GL. Is this standard in Oracle or has this been ever resolved?

Now our workaround is to reverse first distribution lines and then cancel invoice afterwards. Is this the only way to get around this issue?

Thanks & regards,

Zsolt Varga

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