TAB segment rule is clearing the AI generated account filed
Summary:
Here is the issue in the sequence
- AI generated Invoice Distribution combination successfully
- We developed a rule for specific supplier where we want only the natural account to be replace on the code combination AI has generated.
- When pressing the derive account, it is actually clearing the distribution account filed.
Oracle has a similar feature we are looking here, in Purchasing module. Where default expense account default in charge account field of requisition and then account rule over write the account value based on the category.
Is that feature is possible here? Any suggestion will be helpful.
Content (please ensure you mask any confidential information):
0