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How to customize SLA rules for Payable Invoice with Project information?

edited Nov 22, 2021 3:24PM in Payables, Payments & Cash Management 3 comments

Starting from a payable invoice with project details (that could be also of type Payment Request if coming from Expenses), when posting to ledger, account segment should be derived based on project information.

When trying to create a Mapping Set to derive the Account segment value, Payables input sources list does not contain project related fields for Event Type Invoice. How to customize SLA rules for invoices charged to projects?

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