How/why was Supplier form able to update the Receivables Remit-To address?
We have a user who has access only to the Suppliers form. The user went into the form and added a new supplier and site. Our Receivables Remit-To address was over-written by the new supplier site address! The remit-to address is where the customers send their payments to us, so obviously we can't have our Remit-To address changing randomly. We do have an SR but no progress so far.
Has this happened to anyone else? Did you find a solution? Do you have any ideas how this could have happened? We are on 12.2.5. I have posted a question to the AR forum to see if they have experienced this.