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    • SLA rules to pick Cost Center segment from AP Invoice Distribution

    in Assets 3 comments

    Summary:

    We modified the Fixed Assets Addition Rule such that the Cost Center segment is Expense Cost Center Segment or Expense Cost Center Segment with Payables Check so that the Cost Center segment gets picked from AP Invoice.

    But this is not happening and default Cost Center setup at the Asset Category level is getting picked.

    Any comments to achieve this would help.

    Content (please ensure you mask any confidential information):

    We have invoices created from AP module. While the AP Invoice distribution has a Cost Center Segment value, the Asset Cost in FA always hits a default Cost Center segment value. We modified the SLA rules and used Expense Cost Center Segment and Expense Cost Center Segment with Payables Check. Both of these Rules did not work. So, wanted to understand how this could be achieved.

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