My Oracle Support Banner

11i:AP:APXINWKB GL Date On Cancelled Invoice Distributions Appear in Different Period (Doc ID 299555.1)

Last updated on NOVEMBER 23, 2021

Applies to:

Oracle Payables - Version 11.5.9 to [Release 11.5]
Information in this document applies to any platform.


 When cancelling an invoice, the GL date for the cancelled lines appear in the first day of the next month. We need the GL date of the cancelled lines to be the cancelled date instead.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.