ERPstuff - Oracle EBS Community

Assuming I have created an Invoice on 15-AUG-2008 with GL Date of 31-AUG-2008. When I cancel this Invoice today i.e. 4-SEP-2008, it takes the cancellation GL Date as system date and so it get transferred to the next period.

How can I default the Cancelled Invoice date to the Invoice GL DATE.............PLS HELP

Hi,

When you are cancelling the Invoice if the GL period against the validated transaction is opened , the cancellation will fall against the original GL Date only. If that period is closed then system will pick the first date of the subsequent open period. Hope you are clear now.

Regards,
Dhas

No, the previous period is not closed. Both AUG and SEP are open, but still the Cancelled invoice always defaults to the system date.