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 184.108.40.206.0 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.
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