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Payables and Cash Management - EBS (MOSC)

Cancelled invoice showing gl date from past period? why

Nov 11, 2015 5:13AM edited Nov 19, 2015 10:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

cancelled invoice showing incorrect gl date from past period which closed. the past period is 5 months behind.

does oracle want us to open the past five period and post the entries or any solution is there if we do not want to open the prior period.

rgds

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