Default Invoice Line projects Expenditure Org DFF based on Invoice Legal Entity

Summary:

We wanted to default only those expenditure Orgs which are present in our custom mapping set ,which holds Expenditure org and LE mapping .

As by default we dont have any option to refer the LE by using :SEGMENT or :PARMATER in the value set definition.

Is there any option available to achieve the same functionality ?

Content (please ensure you mask any confidential information):

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

25D

Code Snippet (add any code snippets that support your topic, if applicable):