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Default accounting rule id/invoicing rule id on order

edited May 7, 2019 8:10PM in Order Management 8 comments

Summary

Default accounting rule id/invoicing rule id on order

Content

We have defined a post transformation rule to derive the accounting rule id/invoicing rule id as per metalink note 2234722.1(note says to define pre-transformation), but we dont see the ids getting populated on the order line. Any pointers?

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