AR Receipts SLA - ADR to have source related to Customer Account Descriptive Flexfields
We have a business requirement to account for AR Receipts based on certain DFFs established at Customer Account level (Customer Master Data).
However, in the Account Derivation Rule (ADR), the sources related to Receipt Customer Account DFFs are not available.
But, the sources related to Invoice Customer Account DFFs are available and working for AR Invoices SLA.
Please help if anyone has faced a similar business requirement and the solution/workaround to achieve it.
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