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How to copy the DFF values from Payables Invoice Item Line to Tax Line when we are Prorating Tax

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For Project Related Payables Invoices, we are storing the Location Code in PJC_USER_DEF_ATTRIBUTE field and when we import the invoice through FBDI template with PRORATE_ACROSS_FLAG set for Tax as 'Y' the Invoice Gets created with Tax Line sharing the same code Combination id as Item line as expected. However, we would like the PJC_USER_DEF_ATTRIBUTE (or any attribute Value) of the item line also to be prorated into Tax line. Is that possible?

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