The Ship-to Bill-To Address on AR Invoice Defaulted as primary address
Oracle EBS: 12.2.11
We are interfacing Invoices from projects module along with the Bill to and ship to address to be used for the invoice.
But when the autoinvoice import is run the address is defaulted to the Primary Address of Customer.
What could be reason behind this?
As we checked the profile option AR: Default Primary Site Use is kept as blank.