Payables and Cash Management - EBS (MOSC)

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Unable to override the account code combination generated through workflow account generator (using

edited Aug 22, 2011 1:21AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

 Trying to import AP invoices with PO matching option having project details through Payable Open Interface. Even though i am passing distribution code combination ID in interface, it is generating the account through workflow account generator.  I am unable to override the account generated by workflow account generator.
I had set the profile option "PA: Allow Override of PA Distributions in AP/PO" to "Yes", also applied based patch 12314499. But still the issue remains the same. Please help me in resolving this issue.
Thanks,
Jithesh
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