Payables and Cash Management - EBS (MOSC)

MOSC Banner

Apps 11i / Invoice reversal is accounted in a different period than invoice gl_date

edited May 21, 2013 4:05AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓
 Hi,
We are facing a problem with reversed invoices. When the user reverses an invoice, the new distribution line GL Date is in the current date. This causes an accounting issue because the reversal of the invoice is in a different accounting period than the invoice.
This behavior manifested after applying the Financials Family Pack G patch (11i.FIN_PF.G). We have not been able to find a related patch to resolve this "issue".

Normally, reversal invoice GL date should be the same as invoice GL date.

Any suggestion is appreciated!

Regards,
Visi


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