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Change PO Distribution Account after Po Has Been Partially Matched (Doc ID 2259180.1)

Last updated on APRIL 26, 2017

Applies to:

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


User is unable to change the PO Distribution Account after the PO has been partially matched.
From Manage Orders, user is attempting to change the PO Line Distribution Account for a PO Line that has been partially matched on an Invoice.
The application will not allow the user to change the distribution account.
User tried to split the Distribution line into two distributions, but even the new Distribution line Distribution Account is still unavailable as an editable field.
Please advise as to the best way to change the distribution account when a PO line has been partially matched?


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