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what condition in Billing the “LINE ID” Or "Source Line Number” is Populated on AR Transaction

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in Receivables & Collections 2 comments

Summary:

Looking for the understanding

  • what condition/criteria in Billing the “LINE ID” is populated &
  • what condition/criteria in Billing the “Source Line Number” is populated on Receivables Transaction

If you can please email us all on “LINE ID” vs “Source Line Number”

Content (required):

Please review the given screenshot and advise.

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

22B

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


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