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Payables and Cash Management - EBS (MOSC)

Cancel Invoice in oracle payables R12

May 24, 2019 3:00AM edited Jun 18, 2019 5:03AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi all,

I have the trouble when cancel Invoice (standard and Prepayment) as:

- The GL date of Invoice is in Mar-2019

- The GL date of Cancelled invoice is in April-2019

- The periods of Mar-2019 and April-2019 are still openned

The GL date of Cancelled invoice in this case should be in Mar-2019

Thanks for your helps.

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