Cancel invoice with GL Date according to the date cancel
Dear all,
im beginner on EBS Oracle. i have some case in invoice process.
i created an invoice on 17-JUL-2013, then i validated n create accounting on same date. a few days later, there is a problem which casuses the invoice to be cancelled. then i do cancel invoice on 20-JUL-2013.
the problem is, when i look on the journal (tools->view accounting) the GL Date on invoice cancel transaction is 17-JUL-2013.
it is default from oracle or there is certain way to cancel the invoice so that the GL Date according cancel date.
thanks and regards,
Suryadi
im beginner on EBS Oracle. i have some case in invoice process.
i created an invoice on 17-JUL-2013, then i validated n create accounting on same date. a few days later, there is a problem which casuses the invoice to be cancelled. then i do cancel invoice on 20-JUL-2013.
the problem is, when i look on the journal (tools->view accounting) the GL Date on invoice cancel transaction is 17-JUL-2013.
it is default from oracle or there is certain way to cancel the invoice so that the GL Date according cancel date.
thanks and regards,
Suryadi
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