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Use Transaction Type DFF in Journal Line Rule

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Ability to split revenue based on AR transaction type

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


  • 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?

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