Is it possible to populate the Transaction Information flexfield at all using AutoInvoice?

Very good solution

In simple word you can understand how much information you want to populate from external system/inside products

Take a case, I have a externall billing system, The need is to capatured the information for REV Line with these 3 information, thats why I have to used 3

take this 2 case
Here is how we want to bring the fields in Oracle INTERFACE_LINE_ATTRIBUTE1..3 and for tax line i need to capture what are my rev line , in that case i need to utilize LINK_TO_LINE_ATTRIBUTE1 ..3 to tag with my rev line from source.

here is example which explains two cases:

Case 1: For REV Line
INTERFACE_LINE_CONTEXT ‘SMG Billing’
INTERFACE_LINE_ATTRIBUTE1 ’10023′
INTERFACE_LINE_ATTRIBUTE2 ’01′
INTERFACE_LINE_ATTRIBUTE3 ‘LINE’

LINK_TO_LINE_CONTEXT null
LINK_TO_LINE_ATTRIBUTE1 null
LINK_TO_LINE_ATTRIBUTE2 null
LINK_TO_LINE_ATTRIBUTE3 null

Case 2 : Tax Line
INTERFACE_LINE_CONTEXT ‘SMG Billing’
INTERFACE_LINE_ATTRIBUTE1 ’10023′
INTERFACE_LINE_ATTRIBUTE2 ’01′
INTERFACE_LINE_ATTRIBUTE3 ‘TAX’

LINK_TO_LINE_CONTEXT ‘SMG Billing’
LINK_TO_LINE_ATTRIBUTE1 ’10023′
LINK_TO_LINE_ATTRIBUTE2 ’01′
LINK_TO_LINE_ATTRIBUTE3 ‘LINE’

In this example attribute 1 is an order number, 2 is the line number and attribute 3 is simply used to differentiate between invoice lines
and tax lines. The combination of the three attributes is unique, and the Invoice line attributes have been repeated on the tax line in the link to line attribute fields.

What should I define there ?

Thank you