In AP Invoice Distribution form, I have a requirement to change one of the the segment in account i.e 100.00000.10001.0000.000.0000.0000.0000 which has the CCID as 6007 based on some conditions.
I have done personalization to change the segment in account i.e 100.99991.10001.0000.000.0000.0000.0000 in which the CCID remains the same as 6007 where as for this account combination CCID is 19001.
Please help me if anyone has come across this type of requirement.
I do have the similar requirement. Are you successful in acheiving the below requirement? If yes can you please send me the screenshots or steps to email@example.com
Thanks in advance