2757856 - After Changing the Invoice Summary Role, System Continues to Create Unexpected Payer Invoice

In period XXX(XXX represents the period number), you cleared all open items of account ABC(ABC represents the ID of account). You generated payer invoice of account ABC with status 'Fully Cleared'.

In period XXX+1, You changed the invoice summary role of account ABC from Invoice Summary Payer to Invoice Summary Recipient. You created new customer invoices for account ABC (as Invoice Summary Recipient). You executed invoice summary run, but system continued to generate payer invoice of account ABC.

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Invoice Summary Role, Payer Invoice , KBA , AP-DUE-GLO-ISJ , Japan Invoice Summary , Problem