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Unable to update distribution code combination of Payables Invoice in Incomplete Status through API.

in Purchasing 1 comment

Unable to update distribution account combination of Payables Invoice in Incomplete Status through API.
It is working fine for Invoices in not validated/needs revalidation status but facing challenge when trying to update Invoices in Incomplete status that is the ones coming from Scanned Invoice Source.

Is it intended behaviour or any option/workaround available?

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