Can we split the PO matched payable invoice line to capture 2 different cost centers?

Content

As per the below notes:

https://fga.fa.us1.oraclecloud.com/fscmUI/faces/AtkHelpPortalMain?TopicId=97DF6D13E44F4860E040D30A68817EC5&_afrLoop=7097892705439820&_afrWindowMode=0&_afrWindowId=null&_adf.ctrl-state=mgodzgyg8_1&_afrFS=16&_afrMT=screen&_afrMFW=958&_afrMFH=932&_afrMFDW=1920&_afrMFDH=1080&_afrMFC=8&_afrMFCI=0&_afrMFM=0&_afrMFR=96&_afrMFG=0&_afrMFS=0&_afrMFO=0

 

Why can't I create a manual distribution?

The invoice is:

    Canceled
    Partially or fully paid, and the Allow adjustments to paid invoices option isn't enabled
    Selected for payment
    An interest invoice
    A prepayment that's partially or fully applied
    In the process of getting approved

The invoice line is:

    Canceled
    A prepayment application or unapplication
    An automatic withholding line