Invoice Register - R12

In 11i we used to print the invoice register before the invoice validation and be able to view the distribution GL accounts to approve the invoice.

In R12 the invoice register do not print the distribution GL accounts when the invoice is not validated. If we validate then the GL accounts prints on the reports. However for any corrections afterwards, we need to discard the line and create a new one which adds a lot of lines to the invoice register and is hard to review and approve the invoice.

Would you know of any workaround?

Regards

Céline