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Invoice approval based on distribution combination derived after create accounting

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edited Nov 7, 2019 4:31AM in Payables, Payments & Cash Management 2 comments

Summary

Invoice approval based on distribution combination derived after create accounting

Content

Hi All,

We are deriving the Distribution combination through Project accounting rules. The limitation in Oracle is that we need set up a dummy distribution account/set and then once the create accounting is run , the distribution combination is derived based on the accounting rules. However this does not override the distribution combination at the line level.

We need to set up the invoice approval based on the cost center segment. Since the invoice distribution is not overwritten by the new combination that is derived , i cannot use the

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