ECM - Create Invoice GLAccount Update

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.


@Chandrasekar If the Vendor is always coded to the same GL account then you can set a GL control on it. Or you can add the line GL analysis in ECM. It is also possible to have a bpm when the line is added update the account in Epicor and sent back to ECM in the Read Back Invoice step.