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Get Started with Redwood: Oracle Cloud SCM and Purchasing

PO Variance Account does not fully update when using the Redwood Requisition Change Order

in Purchasing

I am working on implementing the redwood requisition change order page. However, when we change the distribution and is approved, the PO does not reflect the update on the PO Variance account. In the classic version, the PO variance account updates only the company and cost center, not the natural account. Has anyone else encountered this and is this how it should function or is this a rule issue? Or what happened between the classic and redwood versions?

Line 1 in both screenshots.

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