Unable To Edit Distributions a Payables AP Invoice Approval Notification

(Doc ID 1996544.1)

Last updated on MARCH 08, 2017

Applies to:

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


AP Specialist enters invoice, enters requester and submits for approval. AP Supervisor receives request, and clicks Edit Distributions, however the form is blank and they cannot add/edit invoice distributions.


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