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SLA rule for AR Transaction based on supplier number

edited Jun 4, 2025 6:59AM in Subledger Accounting & Accounting Hub 1 comment

We do have a dropship scenario.

in sales order we would be having supplier details, so after creating AR Transaction business is expecting one of the segment values should be '1A'.

Now im trying to create an Mapping set with Source = Business unit + Item Number+ Supplier Name/Number.

System is not showing this mapping set in 'Account Rule', because as im using Source = Supplier name/Number which falls outside receivables module.

Is it possible to create and SLA rule for AR Transaction with source supplier?

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