My Oracle Support Banner

How the Invoice Cancellation Accounting Entries wrongly posted in different period? (Doc ID 2260320.1)

Last updated on DECEMBER 01, 2020

Applies to:

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


Invoices were created in December 2016 and Jan-2017, however, when user cancelled them, the accounting entries were posted to Oct-2016 period which is still open.


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

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

In this Document

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