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Need to default Accounting segment based on Item EFF

in Purchasing 1 comment

Summary:

Need to default Accounting segment based on Item EFF for Procurement TAB rules

Content (please ensure you mask any confidential information):

Requirement is to map the item level EFF field to TAB Account rules but don't see the provision of directly mapping the Item EFF to Account rules for TAB

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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