AP Invoice Distributions PTAEO not getting updated when AP Line PTAEO is changed

Hello,

         One version of the issue is:  

           1.)    Enter Invoice Header.

           2.)    Enter Invoice Line including the PTAEO and Save.  The distribution accounting combination will auto generate.

           3.)    Validate Invoice.

           4.)    Go back onto the Line and change either the Award or Expenditure Type without navigating to the distribution.

       The Distribution IS NOT updated (The Award or Expenditure Type is not updated and the accounting combination is not changed).

 

  Another version of the issue:

           1.)    Enter Invoice Header.

           2.)    Enter Invoice Line including the PTAEO and Save.  The distribution accounting combination will auto generate.

           3.)    Navigate to the distributions and save the record and DO NOT validate the invoice.