Payables and Cash Management - EBS (MOSC)

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SLA for changing natural account on invoice

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi everyone

I need a help here on changing natural account on invoice by SLA.

There is a requirement to replace account code on Recoverable Tax line for prepayment invoice. So, we are amending the SLA for Event Class Prepayments and a custom Journal Line Type of Recoverable Tax.


I have a screenshot below where I copied all standard Application Accounting Definition and Journal Line Definitions. Then on the Account Derivation Rules I added Natural Account Segment on (highlighted in red).

Then I add the Account Derivation Rule Conditions as per screenshot below.

But it is not working. The Prepayment that I tested have tax calculated correctly but I can't view the distribution account as receiving the below error.

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