Validation failed for the field - Bill To Contact
When I enter a line in Sales Order, a note "Validation failed for the field - Bill To Contact" pops up. I understand that the contact info is missing at Bill To site of the customer. Can we STOP this popup even if the Bill To Contact is missing at customer site level? (Instance is 11.5.10.2)
Thank you in advance for the help.
Regards
GRSR