R12: Void Payment But Cancelled Invoices Take Original Gl Date Instead Of Cancel Date

(Doc ID 1273328.1)

Last updated on FEBRUARY 01, 2012

Applies to:

Oracle Payables - Version: 12.0.1 and later   [Release: 12.0 and later ]
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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