The bill-to contact ID must exist, and it must be assigned to the bill-to customer {ORIG_SYSTEM_BILL
Summary:
The bill-to contact ID must exist, and it must be assigned to the bill-to customer {ORIG_SYSTEM_BILL_CONTACT_ID
Content (required):
I am finding this error in AR interface tables, want to fix this permanently, as of now we are reprocessing this from ADFDI Template
with correct bill-to contact ID
Version (include the version you are using, if applicable):
23A
Code Snippet (add any code snippets that support your topic, if applicable):
Receivables
Tagged:
0