AR Invoice Grouping rules
Hi Gurus,
I am planning to insert some data into Interface_line_attribute15 for OM related AR invoices in AR interface table (through our custom program) and then planning to include this optional grouping rule in our Grouping rules... So, Auto invoice program should group the invoice lines after taking into consideration this optional grouping rule as well.
I have below two questions:-
1. Once AR invoice is created, the value mentioned in RA_INTERFACE_LINES_ALL.interface_line_attribute15 is stored in RA_CUSTOMER_TRX_LINES_ALL.interface_line_attribute15? If so, is it possible to view this from front end forms in Transaction workbench?