Use Transaction Type DFF in Journal Line Rule

Summary:

Ability to split revenue based on AR transaction type

Content (required):

I have a requirement to split the revenue in different ways depending on the transaction type.

Ex:

• Invoice type 1: Split revenue in two lines (60% and 40%)
• Invoice type 2: Split revenue in three lines (60%, 20% and 20%)
• Invoice type 3: No split

I created a DFF at transaction type (ATTRIBUTE1) level and ran the Create and Assign Subledger Source process but I'm still not able to see the DFF on the journal line rule conditions'sources. I only see GLOBAL_ATTRIBUTE1.

• Is there a limitation?
• How can I use the GLOBAL_ATTRIBUTE?
• Any other input?