R12:Cancel Upgraded Invoice Creates Two Cancelled Events
(Doc ID 1413285.1)
Last updated on FEBRUARY 06, 2019
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document