How to update the provider' revenue account?

Summary:

The intercompany batch rejected by the approver, with the observation that the distribution account provided is incorrect. Now the submitter wants to edit the distribution, how can this be done?

Content (please ensure you mask any confidential information):

The intercompany batch rejected by the approver, with the observation that the distribution account provided is incorrect. Now the submitter wants to edit the distribution, how can this be done?

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