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Bill to Contact is blank for Imported AR transctions

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edited Aug 7, 2020 4:13PM in Receivables & Collections 4 comments

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Hi Team,

We have one issue with imported AR transactions(Using FBDI) where Bill to contact id is not populating in the RA_CUSTOMER_TRX_ALL table.

Because of this AR PRINT PDF is not showing Customer contact name.

Any hep here?

Thanks,

Nishanth

 

 

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