Last updated on FEBRUARY 01, 2012
Applies to:Oracle Payables - Version: 12.0.1
Oracle Payments - Version: 12.0.1 and later [Release: 12.0 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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