R12:AP:Cancel Upgraded Invoice Creates Two Cancelled Events
(Doc ID 1413285.1)
Last updated on MARCH 11, 2025
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
Cancelled upgraded invoices have 2 cancelled events.
STEPS
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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.
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
period. Please select a valid GL date or open the period
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |