AP and Expense Report SLA rule not working in AP
We have a requirement to derive Project based expense report as well as Project based Ap invoices with POET details so that
If task is CAPITAL - then Cost Center is **** (irrespective of AP or expense or any source )
If task is Expense then Default CC (from DEA) - only for Expense reports
and When task is Expense for any Other source than Expense: Cost Center should be @@@
The SLA rule created is as below :
1. Account Rule : assigned Project Rule ( the project rule is for 'Task Capitalizable Indicator' = Y : CC=***) and for 'Task Capitalizable Indicator'= N, CC=@@@) with condition as Source not equal to Expense Report ( "Invoice Source"(AP,S,S) != EMP_EXPENSE_REPORT)
Tagged:
0