Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Ship-to Account Number" LOV should be same as "Bill- to Account Number in Project Contract

edited Dec 12, 2023 11:12AM in Enterprise Contracts 3 comments

Summary:

when we are creating new contract (Project Contract) for Customer billing that time we have selected "Primary Party" as customer name.

Issue is that when we are going to "Parties" area Selecting "Bill-to Account Number" so Bill to Account Auto default showing when select Bill to account "As customer Name and Customer No" After that all "Bill to site "showing as "LOV" as per customer.

But when we are going to "Ship-to Account Number" so that should be auto Default as "Bill-to Account Number but Current Scenario is , There are no

LOV showing Respect of Customer.

But I want to "Ship-to Account Number" LOV should be same as "Bill- to Account Number"

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!