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Where to find distribution combination in AP Invoice if the Distribution Combination is Blank.

edited Apr 1, 2021 4:44PM in Payables, Payments & Cash Management 4 comments

Summary

Where to find distribution combination in AP Invoice if the Distribution Combination is Blank.

Content

Hi Experts,

We are trying to resolve a hold  issue by enabling/disabling the invalid account so that we can cancel an AP invoice.  We don't have any problem with other AP invoices as the distribution combination is readily seen but not this one it's blank.

Please see attached picture.

Can you please advice how to trace the distribution combination for this one?

 

Regards,

Fernan

Version

21A
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