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The bill-to contact ID must exist, and it must be assigned to the bill-to customer {ORIG_SYSTEM_BILL

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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

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