Edit Distribution Show Blank When Approving Payables Invoices

(Doc ID 1945458.1)

Last updated on NOVEMBER 17, 2014

Applies to:

Oracle Fusion Payables - Version and later
Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Manage Invoices-Approve Invoice

Edit Distribution when Approving Payables Invoices

When the user tries to Edit Distribution for an Payables Invoice, the Edit Distribution screen is completely empty and the user cannot either view or edit the distribution

User should be able to Edit distributions while approving invoices

1. Open Approval notifications from worklist
2. Click Edit Distribution > show blank page.


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