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Payment Sublist Question
The business goal is to retrieve the location from the invoice the payment is created from and set the payment.location to invoice.location. The code below fires in Post Sourcing Function
I've used the following code but it is not working:
itemCount = nlapiGetLineItemCount('apply'); nlapiSelectLineItem('apply', 1); var transactionId = nlapiGetCurrentLineItemValue('apply', 'internalid'); itemCount is returning value of 1 which I believe is correct.
transactionId is returning NULL
Any thoughts on what I am doing wrong or alternative methods to achieve the goal?
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