Payables and Cash Management - EBS (MOSC)

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Why did the distribution line change when the invoice posted?

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

An invoice was create and it contained a specific general ledger distribution combination. However, when the invoice posted and was accounted for the combination changed and we had to correct it. We need to learn why it changed upon posting. This invoice was associated with a Project. We are thinking the GL string changed at posting because of this.

We are on Oracle Fusion Cloud

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