R12:AP: Invoice Cancellation And Discard Of Lines Has Different Behavior As To The Reversal GL Date
(Doc ID 2732911.1)
Last updated on APRIL 05, 2022
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
The GL Date on the invoice reversal distributions is incorrect during line discard, but works correctly during invoice cancellation.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |