Distribution account not getting generated for Expense report invoices in AP
Hi,
I am facing an issue that distribution account is NOT getting generated at invoice distributions for expense report type invoices in AP.
After the expense report got imported to AP, When new line (Miscellaneous line) entered at line level and click on distributions, account is not generated automatically.
This issue happens only for miscellaneous line type. For AP (both Non PO invoice and PO based invoices) distribution account is getting generated for miscellaneous line type.
Please advice how to get this resolved.
Regards,
Karthik