When we create a Non-PO Invoice, I need to update the GL Account (Segment 1, Segment 2 and segment 3) for line items.
I just want to know in what parameters in the Create Invoice Datalink we have to pass the below information. Or is there any other way to update the Line level GL account when creating the Invoice.
Line Level GL Account (Segment 1, Segment 2 and Segment 3).
I have tried passing the GL account details in the below parameters in the Create Invoice Data link. But the GL Account is not updated.
LineGL_GLAccount = ‘11211|1010|10’
Line_GLAccount = ‘11211|1010|10’
Can you please help me to update the Line Level GL Account when creating the Non-PO Invoice.