The change in the distribution of the approved Bill requires re - approval?

Hi all

Change the line or the distribution for an approved AP invoice being required re approval?

As of now any change to the approved invoices relative to the validation needs, but the approval status is the same says he should go to the re approval needs? Please suggest.

Kind regards

Thani

Hi Thani,

No, change the line or the distribution of approval of the need does'nt of bill approved AP.

The trust domain depends entirely on the total invoice amount, if the distribution is changed by adding or rejecting some new lines, but total distribution remains the same as previously, trust the domain change to the re-registration needs.

Basically, when the total amount of the invoice is changed you will need to approve the Bill again and post the invoice but only distribution account is changed you must only post the invoice.

Please update for any clarification again.

Thank you

Hamsa

Tags: Oracle Applications

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