How to Create AP Invoice accounting entries based on Purchasing Category

Summary:

Create AP Invoice accounting entries based on Purchasing Category

Content (required):

Customer requires to create different AP Invoice (or Credit Mamo) entries based on the Purchasing Category on the Purchace Order.

When "Purchasing Category" used in any SLA rule for Payables Invoice (mapping set, account rule, etc), following error is displayed, telling that this rule is not available for Invoices.

Rule is working for other purchasing activities (like - Receipt Accounting).

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Code Snippet (add any code snippets that support your topic, if applicable):