How to override Segments using SLA Rules using Project ID/Number from Inventory Transactions

Summary:

We have a requirement where material is issue out to the Project. We want to use Project related SLA for accounting of Transfer Orders with Project details.

I was able to achieve it in Receipt Accounting.

While trying to configure the above for Cost Accounting, when we add Project ID in Account Rule conditions, the account rule is unavailable when trying to add to the JERS.

Is there any way to use Project based conditions in Cost Accounting Rules?

Content (please ensure you mask any confidential information):

Account Rule created:

JERS where it is not available

Version (include the version you are using, if applicable):