Receivables - EBS (MOSC)

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Salesperson not getting defaulted from SHIP TO of the customer.

edited Jan 19, 2014 4:38PM in Receivables - EBS (MOSC) 1 commentAnswered
In our production instance, the salesperson on the AR invoice is not getting defaulted from the SHIP TO entered in the invoice. It is always coming from the Primary BILL_TO of the customer.

The issue is not reproducible in TEST instance at all.

If someone has any ideas please share.

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