Include Multi Period Accounting Fields In Accounts Payable Approval Notification - Edit Distribution

Description

For AP Invoice approvals, need to add the Multi-Period Accounting fields to the Approval notification - Edit Distribution page.  Requesters cannot add in the MultiPeriod accounting information.

Use Case and Business Need

Cant use MPA solution fully when coding invoices.

Workaround not being used as time consuming - Artificially reject the notification, add the details in as a comment and request the AP Specialist to enter in the information.  

Original Idea Number: 1f26433186