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

Override Retainage Account From Common Options in Payables Invoice

in Payables, Payments & Cash Management 2 comments

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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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