Bill-to and Ship-to on Sales Order doesn't match the contract.

Summary:

Dear Experts,

When entering a sales order in Oracle Cloud ERP, users are receiving a warning message stating, "The combination of Bill-to Address and Ship-to Address on the Sales Order line doesn't match any contract line associated to the selected project. " This issue arises primarily when customers have multiple or single ship-to and bill-to locations that are not associated with a contract. While the sales order can still be submitted despite the warning, we would like to understand how to prevent this warning. Testing has shown that the warning disappears when a contract is created and the customer is assigned to