Sources “Project Number” and “Task Number” don't get info.

Summary

Manage Account Rules with the sources “Project Number” and “Task Number” of the Receipt Accounting Subledger don’t work.

Content

We are executing the receiving of the buying of goods. The distribution line of the purchasing order is linked with a Project and a Task. We are receiving through of the FDC module (Fiscal Document Capture). We need to derive some segments of the code combination, like the product(task) and project in the "Receipt into Inspection" event to journal rules "Accrual" and "Receiving Inspection". Follows the setup attached.