Primary contact from customer master is not defaulting in Manual AR Invoice

Hi Team,

The Primary Contact maintained in the Customer Master is not defaulting in Bill to Contact field when creating a Manual AR Invoice in Oracle Fusion Receivables.

Customer has a Primary Contact defined in the Customer Master. However, when creating a manual transaction, the Contact field remains blank and requires manual selection.

Could you please confirm:

• Is this the standard behavior in Oracle Fusion Receivables?

Thanks in advance.

Thanks,

Chinni Susruth