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Derive AP Invoice Distribution based on Requester

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edited Jun 23, 2020 5:25PM in Payables, Payments & Cash Management 3 comments

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I want to create a SLA rule to derive the accounting distribution for an invoice line based on the requester on that invoice line. Does anyone know if there is a valid source that I can use in SLA to derive based on the line requester name? Essentially, i'm trying to write the same type of rule as if it was coming from the PO - employee charge account, but based on the requester name on the AP invoice line.

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