PJC: When Keying In Project Details In AP Invoice, Distribution Combinations Are Not Triggered (Doc ID 2006687.1)

Last updated on DECEMBER 09, 2020

Applies to:

Goal

While creating Supplier Invoice in AP, keying in the project details in AP Invoice is not triggering the distribution combination -

Steps
1. Defined the Segment account rules based on the constant value.
2. Assigned the account rules to Supplier_Cost Journal Entry Rule Set.
3. Added Rule set to the Accounting Method.
 

Solution

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