R12: AP: System Don’t Allow To Change distribution account in Invoice Workbench for Invoice Entered Through ISupplier Portal (Doc ID 2954007.1)

Last updated on JULY 25, 2023

Applies to:

Symptoms

After creating an invoice from ISupplier Portal, when checking it in the Invoices Workbench from Account Payables, noticed that:

• distribution account at line level is greyed out
• distribution cannot be created because the fields are greyed out

The issue can be reproduced at will with the following steps:

1. Go to ISupplier Responsibility > ISupplier Portal > Create Invoices without PO
2. Go to Invoice Workbench and search for invoice
3. Unable to change distribution account

Cause

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