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Default Invoice Pay Group according to Employee Expense Account

Summary:

Business would like to check the feasibility of defaulting the invoice pay group based from an employee's default expense account. Based from what we have researched we only found this to be possible at BU level (Manage Invoice Options) or at Supplier.

E.g. 100.46600.9466.62026.40000.0000 => segment 46600 should default CHK 12000 Pay group

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24B


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