AR Transaction Window
While Creating AR Transaction not able to see the customer name from Bill-To region even it has defined in the system as primary Bill-to site, but we can see the customer name in Ship-to region LOV and soon as we select customer from ship-to automatically a correct respective bill to get populated. There are around 40-50 customer are getting display from Bill-To Region only but there are plenty customer’s bill to are available in system which is not appearing in Bill To Region LOV,
Any body has face this issue earlier?? please let me know the root cuase
Early response will be highly appreciate.