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Not able to edit Distribution combination

in Payables, Payments & Cash Management 1 comment

Summary:

Hi Team, We have an invoice which has source as  ‘Payment Request Form’ . Even though the invoice is in Not Validated status still we are not able to edit the distribution combination for that invoice line which shows status as Interfaced from import. However if we add a line manually then we can edit the distribution combination of that line. Please confirm if this is an intended behavior or there is a configuration which is impacting this behavior.

Content (required):

Hi Team, We have an invoice which has source as  ‘Payment Request Form’ . Even though the invoice is in Not Validated status still we are not able to edit the distribution combination for that invoice line which shows status as Interfaced from import. However if we add a line manually then we can edit the distribution combination of that line. Please confirm if this is an intended behavior or there is a configuration which is impacting this behavior.

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