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R12: AP: Cancel Invoice And Has Wrong GL Date On It (Doc ID 1680512.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


Invoice was created on 30 April 2014 and canceled on 12 May 2014.
Why the GL Date is 04 May 2014, the first day of the Accounting Month in May and not the date of invoice cancellation (12 May 2014)?


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