Payables and Cash Management - EBS (MOSC)

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Invoice Cancelled but get wrong GL date

edited Aug 6, 2012 7:57PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi,
We are on EBS 12.1.3.
 I have the invoice date 16 May 2012 and detail distribution also 16 May 2012 with value 45698400000.
On 02 Aug 2012, we cancel the invoice and when we checked the distribution, it reverse with GL date on 26 July 2012.

Is this behaviour is acceptable or this is the bug ?

Please also kindly find the APLIST.

Need some feeback for this matter. Thank you

Regards

Suriadi
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