Oracle Accounting Hub Product Behavior for merging lines

Hi,

Please I need to know more about the Accounting Hub Product Behavior for merging lines "Merge Matching Lines" at Journal Line Rule, if I uploaded the below two lines that have same code combinations, but different Supporting References

Line _________Code Combination _______ Amount______Support Reference 'Portfolio Name'
1- "102-1001-5333401" "900" "Real State"
2- "102-1001-5333401" "1000" "Stocks"

So If I uploaded the Two lines under the same Transaction by CSV to the custom Subledger, how will the system display the journal on
1- Subledger
2- General Ledger?

will it be like

Line__________Code Combination____ Debit_____Support Reference ICON
DR\ "102-1001-5333401" "900" "Real State"