What are the options available if the Value Type is set to Source when defining an account rule?

If you select the value type as Source, these code combination identifiers are available for use in the account rule:

• Code Combination Identifier from the Miscellaneous Transactions

• Destination Business Unit Charge Account

• Destination Business Unit Variance Account

• Item Sales Account (from the Item Validation Organization Item Details)

• Purchase Order Charge Account

• Purchase Order Variance Account

• Sales Representative Revenue Account (refers to the revenue account mapped to the sales representative)

• Sales Revenue Account (Don't use; this is for Oracle Internal use only)