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R12: Void Payment But Cancelled Invoices Take Original Gl Date Instead Of Cancel Date (Doc ID 1273328.1)

Last updated on FEBRUARY 11, 2019

Applies to:

Oracle Payables - Version 12.0.1 and later
Oracle Payments - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms


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


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 
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