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Ability to add Product Category field through Invoice Account coding workflow when it is blank

in Payables, Payments & Cash Management 3 comments

Summary:

When a non-po invoice is routed for Account coding, requester should be able to add Product category field along with distribution code combination; when the field is blank. Not having the value of the product category on invoices creating use tax related issues. Product category field is not visible on "Edit Distribution" screen of Account coding workflow notification. How can we make it visible on "Edit Distribution" screen?

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