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SLA Rule to Derive Local Account Based on Invoice Distribution Natural Account

edited 4:08PM in Subledger Accounting & Accounting Hub

As per our business case, we are trying to configure SLA rules in Payables where the Local Account segment should be derived based on the Natural Account segment from the invoice distributions.

For example:

If Natural Account = 701101, then the Local Account should change to 987456 (instead of the default 999999).

To achieve this, first I attempted to create a mapping set ( to be called in SLA RULE) under Application: Payables.

  • Input sources tried: Default Distribution Account and Invoice Distribution Account
  • Both resulted in the following error:
    "cannot get property flexfieldassignmentmodecode on null object"

Could you please suggest:

  • If yes, which input source should be selected in the mapping set?
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