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    • AP Invoice Spreadsheet Approval Rules: Attributes for Account String segment

    in Payables, Payments & Cash Management 3 comments

    Summary:

    AP Invoice Spreadsheet Approval Rules: Attributes for Account String segment

    Content (please ensure you mask any confidential information):

    We have different segments defined in Account String. Two of them are Project and Appropriation. There is requirement to write approval rules based on two segments. Can anybody please guide which attribute I should use to in Approval Rules. I tried below Attributes

    Cost Center Segment, Code Combination segment 1( For Appropriation) and Code combination 4(For Project) and Account Segment.

    I have attached account combination from system.


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


    24D


    Code Snippet (add any code snippets that support your topic, if applicable):

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