Payables and Cash Management - EBS (MOSC)

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Invoice level Distribution update

edited Dec 19, 2013 10:17PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi,

We use 3 way matching and when any line goes on hold, the audit folks would like to sometimes correct or seperate out the distribution to different account other than variance account but only specific cases . When I try to change the distribution it won't let me, its greyed out and I have tried few option but none of them allow me to change the distribution.

Does anyone know what parameter to change so it will allow me to change the distibution when matching is used? We are on 12.1.3

Thanks,

V

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