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Purchasing Transaction Accounting Builder Isssue — Cloud Customer Connect
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Purchasing Transaction Accounting Builder Isssue

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Summary:

We have a requirement to derive one of the segment of PO charge based on supplier type i.e when Supplier Type is 'A' account code should be XX else it should by 'YY'. Defined all mapping sets and account rules still thats not working , if anyone can help. Attaching all screenshots


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