Override Account functionality in Payables Invoices
Content
I just found the button titled "Override Account" when you click in the accounting for an already accounted for invoice. You are then given the options to set a New Account and provide a Reason. Has anyone used this? Does it force the invoice through workflow again? Does it get posted next time accounting is posted? Are there any issues people have found using this?
Thanks in advance for any feedback.
Version
Fusion Cloud R13 18C
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