How to define SLA for earned discount based on applied transaction revenue line
Summary:
How to define SLA for earned discount based on applied transaction revenue line
Content (please ensure you mask any confidential information):
We have a requirement to populate Department segment for the Earned Discount in the receipt same as on the applied transaction revenue line. We are unable to achieve this. any leads?
Version (include the version you are using, if applicable):
25C
Code Snippet (add any code snippets that support your topic, if applicable):
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