No Button to Edit Distributions in Invoice Approval

Summary:

When clicking the actions button on an invoice approval workflow task, and selecting the "Edit Distributions" option, the account combination field is greyed out and un-editable.

Content (please ensure you mask any confidential information):

When clicking the actions button on an invoice approval workflow task, and selecting the "Edit Distributions" option, the account combination field is greyed out and un-editable.

I verified that I have the “Manage Payables Invoice” privilege.

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

24A

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