My Oracle Support Banner

Cancelled Invoice With Future Accounting Date (Doc ID 2652295.1)

Last updated on JUNE 09, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.19.10.0 version, Manage Accounts Payable Balances-Close Payables Period

Cancelled invoice with future accounting date

Why the accounting date for cancellation event is Dec 2019 if the actions were taken in January and the Dec period was closed?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.