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Unable to edit a ISP source invoice

in Payables, Payments & Cash Management 5 comments

Summary:

When trying the add a new PO matched line to an ISP source invoice the distribution information is missing. When i create a manual invoice and match the same line the distribution combination is reflecting.

Content (required):

Need help in ensuring the distribution combination reflects when you add a new PO line to the invoice which has ISp as its source.

Version (include the version you are using, if applicable):

Oracle Cloud 23B

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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