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Multiperiod invoice changed after Validation : Refer description

in General Ledger - EBS (MOSC) 1 commentAnswered

In Dec 2022, a multiperiod invoice was been created for which multiperiod program was also run for Jan 2023. Later on, it was realised that the invoice shouldn't have been created so we changed the original Dec 2022 invoice amount to 0.

The invoice status changed to "Needs Revalidation"

Now, Dec 2022, Jan 2023 period is closed.

Can someone explain the impact of this once the invoice is revalidated?

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