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How to identify the Vendor Bill associated with a Vendor Payment

edited Dec 2, 2019 5:46PM in SuiteCloud / Customization 1 comment

On a Vendor Payment created from a Bill how can I identify the Bill from which the payment was created?
I would like to do that in the before load of the Vendor Payment before the payment is saved.

When I try
nlapiGetLineItemValue('apply', 'apply', line)
it shows as 'F' although it displays as checked on the screen.

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