R12.1.3 - SLA rules for overriding segments in the Revenue account on AR Invoice
We are on R12.1.3. We want to override two segments of the revenue account of AR Invoice in SLA based on certain attributes. The SLA should be triggered if the AR transaction type is a particular name. 1. Segment 1 should be overrriden with the value of the category1 assigned to the item for the warehouse on the AR line.
2. Segment 2 should be overriden with a constant value.
How can this be configured in SLA?
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