EXPENSE LINE DIST MISMATCH PREPARED_MODIFIED_FLAG Y IN AP_EXP_REPORT_DISTS_ALL

Hello,

in ebs 12.2.4 we are having some expense reports rejected with "EXPENSE LINE DIST MISMATCH" running APXEXPER

we have encountered that they have in common:

- they belongs to the same org_id

- they have only a row in AP_EXP_REPORT_DISTS_ALL with amount field value incorrect and it is greater than receipt_amount_value that is correct

- this only row in AP_EXP_REPORT_DISTS_ALL with amount field problem have in prepared_modifief_flag field the value Y,

that according documentation it is related to prepared making changes in expense allocations,

but checking doc profiles for this is not allowed and trying in test env to do it entering an expense report we could not found the allocation page