R12 AP invoice distributions line shows preview status till then we manually save it.

   Hi,

Need assistance regarding invoice distribution in R12 that when we create an invoice in Payables R12 followed by entering invoice lines and commit it, the status of distribution line remain at "Preview" state. we need that status should automatically get save state and we do not have to manually save it.

Is there any profile option setting?

This preview status correctly accounted the invoice but the distribution table doesn't populate although we can see it on distribution form (with preview state). because of this our customize reports do not show the relevant data because of no data in distribution.