R12: AP: Updating the Default Distribution Account in the Lines Tab for Imported OIE Invoices Does Not Update the Distribution Level Account
(Doc ID 1492822.1)
Last updated on JULY 12, 2020
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
On the AP Invoice Workbench, it is observed when updating the Default Distribution Account on the Lines tab, it does not automatically update the account in the Distributions.
This issue is only observed for AP invoices of Type 'Expense Report' (i.e. OIE expense reports imported to AP).
Other invoice types such as 'Standard Invoices' can be edited in this way without issue.
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