How to populate the AR Invoice Line "Reference" field through AutoInvoice FBDI
Summary:
Hi Everyone,
I need help identifying how to populate the AR Invoice Line – Reference field (the one highlighted in the screenshot) using the AutoInvoice FBDI template.
Specifically, I am looking for:
- Which column in the AR Invoice FBDI (RA_INTERFACE_LINES) corresponds to the Reference field shown on the AR Invoice Line UI?
- How to populate this field so that it appears correctly on the transaction lines once the invoice is imported?
I have checked the standard FBDI columns but I couldn’t clearly map which one updates the Reference field in the UI.
Any guidance, column name, or example would be greatly appreciated.
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