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how to derive non po invoice distribution based on routing attributes

edited May 16, 2025 10:43AM in Payables, Payments & Cash Management 2 comments

Summary:

Hi All,

We are importing non po invoices through scanned/IDR, we want to configure TAD rules to auto populate the invoice coding. We will be populating Cost center in the Routing attributes 1-4 through invoice image automatically and our requirement is like let say if the cost center in routing attribute is '1000' then TAD rule should trigger and populate the invoice distribution like ****-1000-xxxxx-****-xxxx.

I tried to setup TAD rule using Routing attributes 1-4 however I did not find anything called routing attribute as a source in the Account rules to achieve the above result. Can't we use the routing attributes 1-4 in TAD rules to configure the accounting, is it intended?

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