Payables and Cash Management - EBS (MOSC)

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On a PO matched invoice, how to overwrite the distributions, change or add new dists.

edited Mar 12, 2019 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

On a PO matched invoice, how to overwrite the distributions i.e. change or add new dists.

For example, the PO was created with only one distribution but when the invoice was matched against that PO, we need to be able to distribute it across various accounts(departments).

Thanks,

--John.

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