Default Accounts on the Invoice based on the Project details
How can we default a particular account or code combination with that account on an invoice when the user enters project details on the invoice lines. It should get updated only for the invoices with project details.
As per Oracle Doc- Default Accounting on Project Related Invoices and Expense Reports (Doc ID 2115725.1), we can only do it through SLA update. Has anyone done a similar SLA customization to achieve this scenario or do we have any whitepaper in particular to understand better on proceeding with SLA updates ?