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Can you use Receivable Transaction Line Description as source for Receivables SLA rules

Summary:

we want to use transaction line description to drive receivable SLA, but the system is not populating the account. Can we use transaction line description on AR invoice to create SLA for receivables?

Content (please ensure you mask any confidential information):

for example, if line description is AAA Fee, we want it to create cost acct 500000 in SLA.

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



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

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