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How to define SLA for earned discount based on applied transaction revenue line

in Receivables & Collections

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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