How Should the GL Date be Updated by System When Cancelling/Discarding Invoice? (Doc ID 1151158.1)

Last updated on SEPTEMBER 20, 2016

Applies to:

Oracle Payables - Version: 12.0.0 to 12.1.3 - Release: 12.0 to 12.1
Information in this document applies to any platform.
APXINWKB

Symptoms

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms