Problem creating Ship To Business Purpose
We are converting from 11.5.10 to R12. We just tested converting a select number of customer records but are running into issues assigning Bill To Location on Ship To business purpose. The Bill To Location is on a different Account with a valid relationship to the Ship To Account. However when attempting to assign Bill To Location nothing appears in the LOV. This works fine if Bill To and Ship To purpose are on the same account. I am seeing this for both internal and external customers. Has anyone else had this problem?