GINV Servicing Billing Auto-Accounting Rules- POBG ID for Auto Accounting
Has anyone tried using the Performance Obligation ID for auto accounting for revenue and Invoice Accounts? We want to use Core Project Task DFF's and Task ID etc are not supported COTS but POBG ID is a new Parameter but wondering how the heck we link that back in our SQL to tie to PA_Tasks to return the DFF Attribute value? Trying to avoid a magical sql statement if someone has done anything with this.
Thanks
Dave