How to create Accrual Clearing Rules with PO Header DFF as a condition

Summary:

Manage Accrual Clearing Rules

Our client wants to configure Manage Accrual Clearing Rules by using one of the Purchase Order Header DFF fields as a condition to exclude specific Purchase Orders from accrual clearing.

However, the Purchase Order Header DFF is not available in the list of conditions. Is there any workaround or alternative approach to achieve this?

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