Payables and Cash Management - EBS (MOSC)

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Cancel Invoice

edited Jun 7, 2013 4:06AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi All,


I need to cancel an AP Invoice registered and posted in Apr-13. The period is still open. The User wants to cancel this invoice with GL Date: May-13. Is this possible? If I try to cancel it with period Apr-13 and May-13 opened, would it be possible to change the GL Date to May-13 in distribution lines??


My Version: 12.1.3


Thanks a lot.

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