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Code combination description not visible in prepare source line

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Hi Team,


Users are getting mass addition line from Payables module. When they navigate to Home >> Assets >> Prepare Source Lines. users are able to see the code combination but unable to view the Code combination description. Because of which they are unable to to take decision as to which category to be assigned.


Business users need to see the Code combination DESCRIPTION along with code combination. Please suggest resolution for the same

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