Segment Based Accounting Rule Is Not Available For Selection In Invoice Revenue Journal Line (Doc ID 2723146.1)

Last updated on NOVEMBER 07, 2020

Applies to:

Goal

 
There is a requirement to derive natural account for revenue based on Item Category for Accounting of AR Transactions and Credit Memos. Customer has created a segment based account rule in which following condition has been used:
"Item Category"(PO,S,S) = EXPENSE.CORE

Wherever condition gets satisfied, requirement is to pick 123456 in Natural Account. The Account rule 'XX AR Transaction Account Core' is created successfully. When they are trying to apply this rule for Invoice Revenue Journal Line, They are unable to search this Rule.

Solution

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