R12:AP: Invoice Cancellation And Discard Of Lines Has Different Behavior As To The Reversal GL Date (Doc ID 2732911.1)

Last updated on DECEMBER 02, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

The GL Date on the invoice reversal distributions is incorrect during line discard, but works correctly during invoice cancellation.

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In this Document

Symptoms

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