Error while creating SLA for invoice

Summary

Error while creating SLA for invoice

Content

Hello,

I am trying to create a very simple SLA for Invoice. I want to drive natural account based on the POET information. If the task is captilizable then I want to default the natural account to 1234 (example). I did below setups

• Provided the CAO name
• Rule Type - Segment
• Segment = Account

Rule

Value Type = Constant and values= 1234 and rule condition is "Project Number"(PJC) Is not null And' "Task Capitalizable Indicator" = Y.

When I validate I get below error

There is more than one source with the same name Project Number. You must add an application qualifier to uniquely identify the source. (XLA-871117)