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TAD rules based on requisition lines DFF

in Self Service Procurement 4 comments

Summary:


Content (please ensure you mask any confidential information):

Hi Team,

Currently at PR (Purchase Requsition) lines level we have a DFF called Budget ID. (ATTRIBUTE1 @ PR Lines level)

We want that the charge account generated in the system post PR submission should capture the budget ID based on DFF entered at PR lines level.

We were checking the mapping set setup and could not find a suitable Input source which can be used while configuring this rule.

We see some sources like XCC_ATTRIBUTE1 .

Please help to guide regarding this requirement.

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

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