How does bill to/ship to account number default from a repair order?

Create a repair order for a instance (repair orders form)

Search for the service request and open contacts/addresses tab (service request form)

Bill to/ship to address

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Party field: default ok

Address field: default ok

Account field: is blank?

Is this because of note  389815.1 ?

"The addresses shown in the Depot Repair SR header display information at the party level."

Is there a way to resolve this with standard functionality?

Account does default if we create a service request.