12 Replies Latest reply on Jun 23, 2014 7:40 AM by Jon632

    How to automatically populate AR Transaction's Paying Customer data if transaction is from Sales Order?



      We have a requirement in which we need to have the Paying Customer data in AR Transaction screen to be automatically populated if the transaction is coming from Sales Order. We need the parent company to be the paying customer to be set. I have tried updating the columns paying_customer_id, paying_site_use_id of ra_interface_lines_all table as the parent company's id and its site use id but after I ran the AutoInvoice Master Program, these 2 columns are automatically deleted and the subsequent AR Transaction's Paying Customer data are blank.

      Does anyone has idea on how will I solve this?