SLA - How to put customer name from sales order in Description Rule?

Summary:

For sales order issue transactions, the client's requirement is to display the customer name in a journal line description.

Content (please ensure you mask any confidential information):

When creating description rules, various sources are available such as Party Number and Account Number. However, the client needs to see the name of the customer whose shipment is costed.

There does not appear to be any Source value for Party Name or Account Name that we can use in the description rules. Are there any workarounds?

Version (include the version you are using, if applicable):

24A (11.13.24.01.0)