Freight Line issue
We have the sale order Line ID taken as the interface_line_attribute6 as per the Transaction Flex-field Setup. But for freight Lines in receivables, we have not made any specific setups. But it seems that it has been taking the interface_line_attribute6 from oe_price_adjustments.We need to know how this happens.
We have many custom reports being affected because of this. Please explain us in detail how the interface_line_attribute6 is taken for freight Lines.
Thanks,
Nambi S