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support/dynamics-365/supply-chain/procurement/po-workflow-accounting-distribution.md
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title: Accounting Distribution Validation Failed Error
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description: Solves an issue where you can't submit a purchase order for approval after it's updated.
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ms.reviewer: shubhamshr, ashuaggarwal
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-ms.date: 06/09/2025
+ms.date: 06/24/2025
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ms.custom: sap:Purchase order procurement and sourcing\Issues with purchase orders
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---
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# Workflow approval fails with the "Accounting distribution validation failed" error
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