Customization of PA Account Generator 11.5.10
We have customized PA Auto Accounting Rules. As part of one of the Segment we have currently given the value as Constant.
The business requirement is that they want this segment value should come from one of the Segment from the Liability Account CCID at the Supplier Site Level.
The Challenge is we have to pass the Supplier & Supplier Site as a parameter to the SQL Statement in Auto Accounting Rule.
We dont have the Supplier / Supplier Site as a paramter.
Request for your Inputs at the earliest.
PS Note: We are in 11.5.10.2
Best Regards
Sampath