TAD for AP Invoices based on invoice line Project information is not working.
We are using the Projects Accounting module. When users populate the project data on AP invoice lines (Project Number, Task Number, Expenditure Type, Expenditure Org, Funding Source) the AP Invoice line distribution should be created based on that data.
We have configured TAD rules for each segment to properly popilate the AP invoice line distribution. There is an Account rule that uses mapping sets to properly map the segment code to the project information on the invoice line. This mapping set is working properly in Procurement and for PPM SLA, but not for AP invoices. When we select "Derive Account," the following error is received:
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