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Defaulting logic of Bill-To and Ship To sites on AR invoice generated from SCFO

in Receivables & Collections 1 comment

Summary:

I would like to know what is the defaulting logic of Bill-To and Ship To sites on AR invoice generated from SCFO. If there are multiple Bill_to and Ship to sites for internal customer, which of the site would be picked up by autoinvoice to generate IC AR invoice.

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