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.
CANCEL UPGRDED INVOICE CREATES 2 CANCELLED EVENTS
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.
Accounting cannot be done.
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
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