Oracle Fusion Payables TAD – Possibility of Overwriting Only the Natural Account if AP enter Manual

Summary:

When a user enters an invoice with an existing GL code combination, we want TAD to derive and overwrite only the Natural Account segment based on a DFF value (Procurement Category), while retaining the other segments from the existing account combination.

Content (please ensure you mask any confidential information):

When a Default Account Combination is provided at the TAD level along with the Natural Account segment rule, the derivation works as expected.

However, when the Default Account Combination is removed and only the Natural Account segment rule is retained, the derivation fails with the following error:

"The account rules can only derive the values for some of the segments for the account. The account rules assigned to the transaction account type are insufficient to derive a value for all the segments of the chart of accounts."