Is it possible to edit multi-period acc details under 'Edit Distributions' when sent for approval?

Summary:

We have a scenario where if an AP invoice processor doesn't add multi-period details/attributes during the invoice creation process and is sent for approval, the AP invoice approver will reject the invoice and request to add the multi-period accounting details. However, to avoid back-and-forth, we were looking if there is an option to be able to edit multi-period accounting details too when sent for approval in BPM under 'Edit Distribution' similar to expense distribution.

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