Payables and Cash Management - EBS (MOSC)

MOSC Banner

cancel invoice mistakenly on current date

edited Apr 13, 2013 8:44AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Hello,
I have create a invoice in oct2013 and cancle same invoice on 23jan2013,due to this problem,opening balances are unmatched on 31dec2012.How can i reopen close invoice and cancel on same date oct12?or any other workaround?
Tagged:

Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center