GL Distribution Account Change Re-initiates Invoice Approval
(Doc ID 2300630.1)
Last updated on OCTOBER 14, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
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?
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