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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 and later
Information in this document applies to any platform.


On : 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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