Error when processing PPM Contract Invoice to Receivables

In the autoaccunting setup for account type revenue, we have segments and value source as follows: fund-standard line, cost center-standard line and account-standard line. However when PPM contract invoice is processed, it errors out saying 'you must define autoaccounting setup for revenue segment'.
We don't want to change the autoaccounting setup which is currently based on standard lines.

If we have ability to populate memo lines or distribution account combinations in ra_interface_lines for the records coming from PPM to AR (Event/cost based)