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What are the Possible Ways to Default the 'Receivables Transaction' in the Sales Order Line — Cloud Customer Connect
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What are the Possible Ways to Default the 'Receivables Transaction' in the Sales Order Line

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Summary:

What are the possible ways to default the Receivables Transaction filed in the sales order Billing and Payment Details section.

Content (required):

Hi,

What are the possible ways to default the Receivables Transaction filed in the sales order under the following navigation:

Sales Order - Billing and Payment Details - Receivables Transaction

The field is highlighted in the screenshot below:


Version (include the version you are using, if applicable):

22D (11.13.22.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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