The OM extension not updating BILL ONLY lines for SHIPTOSITE ID

Summary:

Oracle suggested to write OM extension to update ShiptoSite identifier for Sales orders created through Service logistic to avoid splitting of Invoices in AR

The OM extension updating the lines with line type Buy for ShiptoSite identifier however it is not updating for BILL only lines. There is no validation for line type in the extension.

Request you review code and suggest.

I am pasting complete extension

Content (please ensure you mask any confidential information):

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

25A

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

/*
V1 - Initial Version - Default Payment Term and SSD for Service orders