Application of transactions to receipts with the same transaction and receipt numbers

Summary:

In Setup and Maintenance, the Receipt Class and Method is configured with “Number of Receipt Rule: One per customer.” Because of this, a single receipt may be linked to multiple transactions. Currently, the Receipt Number is automatically derived from the Document Number, but the requirement is to derive it from the Transaction Number instead. Since multiple transactions can exist under one receipt, the receipt number can be taken from any one of the associated transaction numbers.

Example:
If one receipt is linked to transactions TXN101, TXN102, and TXN103, the receipt number should be populated from one of these transaction numbers, such as