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Override Account functionality in Payables Invoices

edited Feb 8, 2019 7:40PM in Payables, Payments & Cash Management 7 comments

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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