Bill_to_contact_ID source table
Hi
Using API AR_INVOICE_API_PUB.CREATE_SINGLE_INVOICE and need to find out the source of the bill_to_contact_id. Have tried various options from TCA tables but for a particular customer this does not work. For other customers the HZ_ACCOUNT_ROLES primary key works but for some customers created via customer interface this does not work.
tks Russell
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