
hi all,
Can you pls explain me how SourceDocumentHeader, SourceDocumentLine, AccountingDistribution is working behind Pending Vendor Invoice during Invoicing?
Please share me in details...
Hi,
I remember there were three blog posts about Source Document Framework, but I cannot find anything now. If you do not ghet any respnse from community, I would suggested to run tracer and check the behavior from the trace.