Update automatically distribution account at dist level when at invoice line level is updated

Hi all,

I have a request from the business, an issue is happening in Oracle Payables (invoices), when is updated or modified the distribution account at invoice line level, sometimes this not update the account at dist level.

This issue is affecting directly the accounting, because the SLA takes the account from invoices distributions (DIST_CODE_COMBINATION_DISP) and not from invoice line (DEFAULT_ACCOUNT)

Someone can help me to do a "form personalization" to do it?

So that always that is modified the account at line level, this do the same change at dist level.

Thanks & Regards

Rodolfo Calvillo