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How to remove a validation from Accounting Coding

Summary:

Hello, we would like to send invoices to Requestors so they can populate some DFF's as part of the notification. However, we do not need them to populate the Account distribution. Within the approval flow 'FinApInvoiceAccountCoding' this flags a validation issue and says 'You must provide a value for the Distribution Combination attribute.' Is it possible we can remove this validation through configuration, customizing BPM notification or Sandbox?


Please see document attached of the process.

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