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Bill to Contact Id and Ship to Contact Id not getting flow to AR Invoice

in Subscription Management 3 comments

Summary:

Bill to Contact Id and Ship to Contact Id not getting flow to AR Invoice

Content (required):

After the OSS Orders are created and sent to AR, the Invoice are not having Bill to Contact Id and Ship to Contact Id.

Is that the Standard Behavior that Bill to Contact Id and Ship to Contact Id will not flow to AR Invoice by default?

Do we need to Service Mapping with AR, if so, what attributes we need to do the mapping.

Version (include the version you are using, if applicable):

23A

Code Snippet (add any code snippets that support your topic, if applicable):

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