Payables and Cash Management - EBS (MOSC)

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Adjusting Paid Invoices

edited Jul 28, 2013 6:47PM in Payables and Cash Management - EBS (MOSC) 10 commentsAnswered
I have been trying to adjust a distribution code on a paid invoice that has not been posted. It is an accrual account that the system will not let me post. The "Allow Adjustments to Paid Invoices" is enabled. Wha can't I adjust the distribution code?
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