Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice accounting issue

edited Jun 22, 2019 5:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Dears,

Good Day,

I have a prepayment with 18/03/2019 GL date on header level and it's final accounted then after a while i canceled this prepayment after i change the GL data on line level to 01/05/2019 but the GL data in the cancel line on distribution level set to 02/04/2019 by the system

Noting that the GL period of APR is closed in GL but it's still open in AP.

So what i can do in order to change the gl date to 01/05/2019 and transfer this invoice to GL.

Please help.

Regards.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center