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R11i: APACCENG Does Not Account For Invoice Cancellation (Doc ID 1425403.1)

Last updated on DECEMBER 03, 2020

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms


On : 11.5.10.2 version, GL Transfer Issues

Payables Accounting Process Does Not Account For Invoice Cancellation.

STEPS
-----------------------
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

Cause

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In this Document
Symptoms
Cause
Solution
References


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