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"PurchasingDocumentLine.LineType" in PO workflow BPM refers to linetype name or code?

in Purchasing 2 comments

I am trying to configure PO workflow for which i am navigating to "DocumentApproval" task in BPM. I have this IF condition "PurchasingDocumentLine.LineType" attached the screenshot above. Please confirm if this refers to Line Type Name or the Line Type Code?

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