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SLA Rules in AP based on Billable Flag

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 3 comments

Summary

Can we write an SLA rule in Payables based on billable flag

Content

I have a requirement to write an SLA rule in Payables based on the following conditions:

If Invoice distribution line is charged to a project and billable flag is yes, use an account based on the mapping set.

In all other conditions it should take the distribution account.

I tried searching for the source 'Billable Indicator' but could not find it.  Can anyone let me know if there is a way to write the SLA rule to meet the above requirement.

Thanks,

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