Need help with Order Line Export Compliance Workflow mapping to WSH_ITM_PARTIES
After booking a Sales Order WSH_ITM_PARTIES is populated with 4 rows for SHIP_FROM, SHIP_TO, BILL_TO & SOLD_TO
We need help to understand the Order Line Export Compliance Workflow mapping where data from OE_ORDER_HEADERS_ALL and OE_ORDER_LINES_ALL is interfaced to WSH_ITM_PARTIES when the row type = SOLD_TO
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