Bill To location reflecting incorrect on PO header

Summary:

While creating PO from RFQ module system is picking the wrong bill to location while we are trying to auto create purchase order from complete award process.

We have one Procurement BU having 3 multiple locations in the same.

When we are creating the complete award process which was initiated from X bill to location but during auto PO creation system is picking the Y location.

Content (please ensure you mask any confidential information):

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

23C (11.13.23.07.0)

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