Payables and Cash Management - EBS (MOSC)

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For RTV - debit note, which transaction id will show in ap_invoice_lines table

in Payables and Cash Management - EBS (MOSC) Question

Hi

When debit note is generated for RTV , which transaction id will be a link between rcv_transactions and  ap_invoice_lines table. Is it the transaction_id of transaction type - 'RETURN TO VENDOR' or its parent 'RECEIVE'.

Do we have any option of setting which transaction id should be shown in AP tables.

Regards

Nagesh

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