Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 18.104.22.168 and later
Information in this document applies to any platform.
On : 22.214.171.124 version, GL Transfer Issues
Payables Accounting Process Does Not Account For Invoice Cancellation.
The issue can be reproduced at will with the following steps:
1. Login Payables responsibility
2. Navigate to invoices > Entry > Invoices
3. Cancel invoice
4. Run Payables Accounting Process with 'Account to date' parameter as same date of invoice cancellation
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