Payables and Cash Management - EBS (MOSC)

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If the invoice paid in another fiscal year is canceled, the GL Date in distribution line receives pa

edited Sep 21, 2018 5:00AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hello, We are facing a new issue as follows: (we want to know if this is a bug or an intended functionality) Version R12.1.3, Module: Payables 1. Our customer registered an Invoice with GL Date: 04.12.2017 (Invoice is accounted and the respective journal is posted in GL). 2. This Invoice was paid on 12.09.2018 (payment is accounted and the respective journal is posted in GL). 3. The payment was canceled with date 12.09.2018. 4. Also, the Invoice was canceled on 12.09.2018. 5. After canceling the Invoice, the GL Date in distribution line has defaulted to '12.09.2018' Is this normal behavior

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