GL Date when cancelling an Invoice

Hi,

We are using R12.1.3.

I have an issue with this invoice:

• Created: 17-NOV-2016
• Type: Standard
• Status: Needs Revalidation
• Accounted: Yes
• Invoice Header GL Date: 17-NOV-2016
• Invoice Line GL Date: 23-NOV-2016
• GL Date on all 3 Distributions: 23-NOV-2016
• Amount Paid: 0
• Invoice is not matched to a PO

I cancelled the invoice on 25th June 2021, and 3 new Distributions were created, but they all have a GL Date of 01-JAN-2020.

Due to this issue, I get a new Warning in the AP Create Accounting output since we cannot account the 3 distributions since the GL period related to Jan 2020 has long-since closed and has been audited as well, so we cannot re-open it.