System Allowing Users To Change The Distribution Account When The Invoice Is In Initiated Approval

(Doc ID 2042618.1)

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.


System allowing users to change the distribution account when the invoice is in Initiated Approval status.

For an AP invoice , if the invoice is in "Initiate Approval' stage will the system allow the change of the distribution combination?


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