Note about Custom Transaction Line Field Sourcing
Before Version 2012.2, you could source a custom transaction line field's values from a body field by selecting <Record_Name> (Line) in the Source List list on the Sourcing & Filtering subtab of the Transaction Line Field page. Now, to source a field's values from a body field, you need to select <Record_Name> in the list. If you select <Record_Name> (Line), sourcing is from a field in the sublist and if there is no such field, values for the sourced custom transaction line field are blank.
The following example shows a custom field applied to the Items sublist on Sales Order records. Because the sublist does not include a Customer field, if Customer (Line) is selected, the values for the new custom field will be blank. When you select Customer, the new custom field's values are sourced from the Customer body field on Sales Orders.
