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Charge Component Sequence Number on Sales Order Charge Component during Sales Order Import via FBDI

in Order Management 1 comment

Hi Team,

Do we have any config that controls Charge Component Sequence Number on Sales Order Charge Component during Sales Order Import via FBDI?

We have sequence number as 1,2,3,4 in the file but when we load into Oracle, it gets defaulted to 1001, 1002, 1003, 1004.

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