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There Are Not Values For From customer site Number Parameter On Create Balance Forward Bills Process

in Receivables & Collections 3 comments

I am trying to run the Create Balance Forward Bill ESS job using customer site number instead of customer account number. I can see account number values in the account number LOV, but I do not see anything in the customer site number. I want to run the job at the bill-to site level and NOT customer account level. I verified that the Business Unit Set Assignment is correctly set up and matches. I also verified the Balance Forward Billing is enabled at the site level.

Why can't I see any of my sites in the LOV for sites?

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