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Question on SLA customization

Received Response
edited Dec 1, 2023 1:56PM in Payables, Payments & Cash Management 1 comment


We're using common value set for both company segment & Inter company segment.

Configured mapping set to flip inter company segment based on project segment values. Example Project is ORACLE, then intercompany should be flip to 001 while accounting the invoice. We've a ask not to do this flip when the company sgement is 001. It should work for all other company segments.

COA structure : Company segment - Inter company -Project.

Any leads how we can add this requirement would be helpful.

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