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Override Retainage Account From Common Options in Payables Invoice

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Hi

We need to create SLA rule to override the BSV segment of the retainage account that setup from "Common Options" setup in Payables Invoice Entries.

When we tested to override it from Journal Entry Rule Set, in this journal line event, it's not working. It's still taking from the "Common Options Financial" setup

Can someone please kindly advise how we can override the segments for retainage account?

I found out this metalink (Doc ID 2816715.1):

But I am not sure what is that about. We just want to override the BSV using the mapping set.

Many Thanks

Best Regards

Wira

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