1 Reply Latest reply on May 22, 2015 12:32 AM by Srini Chavali-Oracle

    AP Invoices: Cancellation Event Date is Prior to Validation Event Date

    1831109

      Has anyone encountered an invoice with the Cancellation Event Date prior to Validation Event Date?

       

      Invoice cancellation is in a prior period of invoice validation.

       

      There are no accounting issues, Journals were created correctly and transferred to GL.

       

      Invoice status is fully accounted.