Customer Assigned to AP Collections Documents

Summary:

When creating collections documents, it is possible to associate a party that is not registered as a supplier, but only as a customer. However, these transactions are created in the Accounts Payable module and are intended for payments to suppliers. We understand that it should not be possible to associate them with a location that does not belong to a supplier (bill‑to, ship‑to)

Content (please ensure you mask any confidential information):

Note: This behavior is observed in customers with the site name "@".

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

26A (11.13.26.01.0)

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