Payables and Cash Management - EBS (MOSC)

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How to cancel the Invoice in same GL date in which it was created Initially

edited Aug 23, 2020 5:08AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

HI Experts,

I have requirement to cancel the Invoice in same GL date in which it was created Initially

Ex:

1.Invoice was Created with Header GL Date = 16-JAN-2020

   Line GL date : 16-JAN-2020

   Distribution GL date: 16-JAN-2020

2. GL/AP/PO  Period for Jan-2020 is open

3. Now when we can cancel the Invoice, it gets cancelled in current System date 13-JUL-2020

Requirement:

How to cancel the Invoice in the same GL date when it was created Initially (16-JAN-2020)

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