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Invoice fright line accounting based on project details

edited Dec 16, 2020 11:06PM in Payables, Payments & Cash Management 3 comments

Summary

SLA rules for Invoice accounting

Content

Hello

We are planning to create a custom mapping set to change the fright line accounting based on the project information at invoice line level but, do not find project-related input sources in the Payables mapping set definition, I am referring to the below fields. Any recommendation would be appreciated on this subject.

1Project

2 Organization

3Expenditure Type

4 Task details

 

 

Regards,

Uma Ulisi

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