How the Invoice Cancellation Accounting Entries wrongly posted in different period?
(Doc ID 2260320.1)
Last updated on JULY 09, 2021
Applies to:
Oracle Fusion Payables - Version 11.1.11.1.0 and laterInformation in this document applies to any platform.
Goal
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.
Solution
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In this Document
Goal |
Solution |