How Should the GL Date be Updated by System When Cancelling/Discarding Invoice?
(Doc ID 1151158.1)
Last updated on FEBRUARY 03, 2019
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.
- GL Date used when Invoice is cancelled is incorrect.
- On discarding an Invoice line the gl_date used is not as expected.
- While canceling an invoice, if any of the invoice distributions have gl_date greater than the invoice gl_date, then the invoice validated event is having an accounting date greater than the invoice canceled event's accounting date.
- This leads to accounting errors and orphan events are getting created.
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