I-Receivables Site Verification Question
Can someone please advise on usage of below columns in I-Receivables Site Verification question
Answer Table Join Column 1
HZ_PARTY_SITES Join Column1
Example:I tried to setup question with Answer Table1:HZ_CUST_ACCOUNTS and ANSWER Column1 but it is not working
Do I need to fill Answer Table Join Column 1
HZ_PARTY_SITES Join Column1 and what values it should ideally contain
Thanks