You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Manage Account Rule is not geting value as expected on condition - Resolved Now - condition issue

edited Mar 29, 2023 10:06AM in Subledger Accounting & Accounting Hub 1 comment

Summary:

Hi, I have updated Account Rule for the Receivable accounting, but the organization segment is not getting the correct value based on the condition I have added even though I have prioritization and conditions applied.

Content (required):

We have the rules as written below:

1st Priority Rule:


Then 2nd priority rule:

3rd Priority Rule:


But when I am draft and testing the accounting, the expected orgcode is not being picked up by the rules,

If I make the 3rd priority IC Inv Org Value the last prio, the system did not pickup the orgcode based on the formula, but it is defaulting based on Distribution Orgcode (which is the default in the Account Combination Rule).

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!