How to link subscription bill lines with the existing invoice in AR

As part of the subscription management on board process, we have a requirement on data conversion where we need to generate the bill lines that are already interfaced to AR.

We are able to update the interface flag via data import and also populate the transaction number. However, Transaction number hyper link shows no data. Additionally, the credit memos on these lines also don't go to AR even though the interfaced flag is "N" after running "Send bill lines to Receivables interface program".

We would like to understand how to have the hyperlink show the transaction details and also how to send the bill lines of the credit memo to AR interface.