R12:Cancel Upgraded Invoice Creates Two Cancelled Events

(Doc ID 1413285.1)

Last updated on DECEMBER 17, 2013

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
apetxsrb.pls


Symptoms

CANCEL UPGRDED INVOICE CREATES 2 CANCELLED EVENTS



EXPECTED BEHAVIOR
CANCEL UPGRDED INVOICE SHOULD CREATE 1 CANCELLED EVENT

STEPS TO REPRODUCE
1. Create  reversed item/accrual distribution having accounting_date in closed period has a tax distribution
2. Do upgraded from 11i to R12,
3.  Cancel  such invoice, then the reversed tax distribution is
      taking accounting date from the reversed parent item/accrual dist even though it is in closed period.

BUSINESS IMPACT
Accounting cannot be done.
Error throws

95325: The GL date DD-MON-YYYY is not in an open or a future enterable
period. Please select a valid GL date or open the period

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms