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AP Invoice :: Unable to edit the Expense Account on Invoice Distribution (Doc ID 2279873.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

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


On : version, Manage Invoices-Audit Invoices

Unable to Override The Expense Account When PO Match To Invoice Before Validating

The expense account in the distributions is greyed out, however the tax lines are not

Allow matching distribution override at the system options is enabled and there is no encumbrance accounting enabled nor perpetual receipt accrual is used.


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