Payables and Cash Management - EBS (MOSC)

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Unable To Override GL Account On AP Distribution

edited Jun 1, 2010 3:18AM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered
 We just finished a big round of patching and now are unable to override the GL account on an AP distribution.  It worked prior to the patching as well as during our testing.  However today it no longer works when trying to override the gl account on a project related invoice.  It does work on non-project related invoice just fine.  The profile option PA: Allow Override of PA Distributions in AP/PO is set to "Yes" at the site level.

We are on 11.5.10 and here is the list of patches that went in over the weekend:

9304675 AOL

9037683 Payroll

8339900 Purchasing

8927490 Workflow

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