GL Distribution Account Change Re-initiates Invoice Approval

(Doc ID 2300630.1)

Last updated on NOVEMBER 27, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

An invoice is validated, approved, and paid. Post payment, if the user updates the GL (General Ledger) distribution account, the application is re-initiating the invoice validation and invoice approval.
Why would the GL distribution account change re-initiate the approval if it was already approved previously?

 

Solution

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