After The Expense Report Export, The Default Distribution Account Of A Line Does Not Reflect The Account In The Distribution
Last updated on MARCH 08, 2017
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
When an accounting combination is changed in the 'Review Allocations' tab of the audit page, then after export to Payables, under invoice lines is still visible
the old unchanged account stored in the 'Default Distribution Account' field.
Fortunately, in the distributions the new changed account is present.
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