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Can AP Invoice Coding Workflow be triggered when invoice distribution combination is populated?

edited Apr 16, 2020 9:34PM in Payables, Payments & Cash Management 1 comment

Summary

We have a requirement to review distribution combination on invoices if they are appropriate. If they are incorrect then GL team would like to update it

Content

We have a requirement to review distribution combination on invoices if they are appropriate. If the distribution combination on invoice lines are incorrect then GL team would like to update it. 

I enabled the Invoice accounting coding workflow, but when initiating this workflow from invoice actions screen we keep getting error message that this action isnt applicable for invoice in it's current state.  And the 'Account Coding' status shows as complete.

Is this because we already have distribution combination populated? How can we trigger this workflow while distributions are populated?

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