Passing Receivables Transaction Type while Importing Sales Orders Via FBDI
Summary:
Content (please ensure you mask any confidential information):
Hi Team,
I do not see any field on Import Sales Order FBDI.
Is there any other way to pass Receivables Transaction Type while Importing Sales Orders such Pre Transformation rules for FBDI upload or any API we can use to update post load?
Thanks,
Nitin
Version (include the version you are using, if applicable):
24D
Code Snippet (add any code snippets that support your topic, if applicable):
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