Retail Invoice Matching (MOSC)

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How send in ap_invoice_interface only accounts from Chart of accounts

in Retail Invoice Matching (MOSC) Question

In RMS the package LOAD_REIM_TO_EBS_INVOICE_ENTRY_PACKAGE, send 20 segments, and my COA only have 10,  how modify this package or how setup only the 10 segments

Thanks

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