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Set the value of GL account fields in the Purchase Line table based on the Product category

tianhanji
Tera Contributor

I created Ledger Assignment Rules in the Model Category related list

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When a purchase line(sn_shop_purchase_line) is created for a Sourcing Requests(sn_shop_sourcing_activity) on the ShoppingHub portal.
After selecting this Product category, Why aren’t the Capex account and Expense account fields being populated automatically?

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