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CVR Rule not working for Accounts Receivables

Hi

I have created a CVR Rule to restrict the account combination if Intercompany Segment value is entered 000, it should have some value other than 000 like 504.

It was working fine while tested in GL and AP but this rule in not restricting in AR, accepting the account combination even with 000 Intercompany segment value which has to give error.

Can you please help me to resolve this issue.

Regards,
Rajesh

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