You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Modify cost center in a distribution on a MPA invoice which has been since 4 periods

Summary:

We have an ongoing PO based MPA invoice with the correct distributions and MPA accounting as well. However we recently changed the cost center for the natural account combination.

With 6 more periods left on the invoice. We could only see two options to make the corrections :

1. Override Account functionality at the Invoice Actions > Accounting

2. Cancel the line and recreate with the correct distribution combination which might have some impact.

Is there any other alternative which could help us ?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

25C (11.13.25.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!