AP Invoice :: Unable to edit the Expense Account on Invoice Distribution
(Doc ID 2279873.1)
Last updated on JUNE 23, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document