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Need to make the Project details mandatory based on the Selected Natural Account Value

in Payables, Payments & Cash Management 1 comment

Hi Team,

Hope everyone is doing great.

We have a requirement related to the Project Cost accounting, that whenever a user select a particular Natural account value (example 151400 & 151004) in PR/ PO/ AP invoice, then the system should make it mandatory for the user to select the project details.

Additional details for reference: - Currently there is no project segment in COA,

Kindly suggest, how we can achieve the same.

Thanks in Advance

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