How to configure AP Account coding rules based on Cost centre segment
Summary:
I have already configured AP account coding rule as below and the rules are validated without any errors and got deployed. But the invoice when initiated for account coding approvals, it got errored out.
Can't we configure AP Account coding rules based on Cost centre segment? If yes, Please suggest
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0