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Line Group Number update in Invoice

in Payables, Payments & Cash Management 1 comment

Summary:

Line Group Number update in Invoice at Line Level

Content (please ensure you mask any confidential information):

I'm not seeing any feasibility in updating the Line group number column in AP_INVOICE_LINES_ALL.

Is there any way?

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

23D

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

Tagged:

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