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Overrride Account in Payables invoice ERROR "You can't override a balancing line (XLA-870886)"

in Payables, Payments & Cash Management

Summary:

Fusion Financials - Payables

Payables > Invoices
Manage Invoices > Search
Invoice XXXX-XXXX-XXXX

This invoice was entered in Oracle in March 2024 and cancelled in April 2024.
Open invoice
Click "Canceled" link

The AP shows as partially accounted,
click partially accounted link
Override Account
I tried to override the 150.000.00000.30110.00000000.000.000 account to 150.747.66148.53400.00000000.000.000, but received an error message that we can’t override a balancing line, see screenshot.

Error Message
Overrride Account in Payables invoice ERROR "You can't override a balancing line (XLA-870886)"

Why is it that I cannot override the account
What is the system generated 'Request for Encumbrance' Account (150-000-00000-30110-00000000-000-000) based on? Where is the setting and ui navigation that cause it to show up?

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