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

in Order Management 1 comment

Summary:

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

Content (required):

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

Please refer the attached screen shot and advise

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

23B

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

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