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The challenges are as follows: If we can set it via custom GL lines, how can we identify when a Cost of Sales Adjustment entry occurs on Item Receipt so that we can apply the Class dynamically only to those lines? Is it upon the creation/save of IR? When deploying the custom GL Lines script, I have observed that the…
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Thanks, GauravAgrawal, TyClaes, Niks Blando-Oracle.
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Thanks @Pratik Teredesai-Oracle. My inquiry is addressed.