Payables and Cash Management - EBS (MOSC)

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Why doen't te AP distribution account match the it was matched to?

edited Jul 5, 2018 4:02PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

We are using release 12.1.3 and encumbrance accounting.  We updated the distribution on the PO line and re-approved it.  When we match an invoice to this PO line, it shows the old PO distribution.

Do we need to add a new line to the PO with the new accounting in order have the invoice accounted for properly, because of encumbrance accounting?

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