Can a cancelled AP invoice create accounting?

EBS 11.5.10.2
When each period end, we run the Period Close Exceptions Report, there are 2 cancelled invoices (Unaccounted Invoices) in the report.
How can I remove these 2 cancelled invoices in that report? Thanks.
Regards,
Kelvin

Hello,
Please provide below infomration then i can help you.
1) what is the cancelled invoice status? any holds on this invoice?
2) Any check is applied to this invoice if yes what is status of that check and is it voided?
If cancelled invoice event is not accounted we have to apply data fix to correct the invoice.
Ashok.

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