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Description |
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Pre-Requisites: Multi Org turned OFF. # Go to Customer Contract screen. # Create a new contract. # Observe that in the Default Invoicing Organization field the * Org is already populated. # Change it for a specific Org, fill the rest of necessary fields and save. *Actual Results*: The system displays the error message: "Default Invoicing Organization is invalid." *Expected Results:* Not to have the Default Invoicing Organization field Auto populate the * Org and be able to save it using a non-common org. *Note*: Multi-Org is active in the environment but was not activated for the customer contract entity. |
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