R12: Void Payment But Cancelled Invoices Take Original Gl Date Instead Of Cancel Date
(Doc ID 1273328.1)
Last updated on FEBRUARY 11, 2019
Oracle Payables - Version 12.0.1 and later
Oracle Payments - Version 12.0.1 and later
Information in this document applies to any platform.
Cancelled invoices taking Original GL date instead of the cancellation (system) date.
### Steps to Reproduce ###
-Payables Super User> Payments > Query for Payment Document > VOID with invoice cancellation;
-Invoice is cancelled but with GL date as original ITEM distribution date instead of Sysdate
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