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Account Rules - Supplier Type

I would like to assign different Account Code when Supplier type is Intercompany.

When I search the supplier type in the condition source in account rules, the system show 3 Supplier Type.

The 3 Supplier Type with subledger application is Purchasing, Receipt Accounting and Cost Management.

I would like to know the 3 supplier type is referring to which document PO, PR...etc

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