Dear experts,
When I use the invoice EDI InvoiceRequest_Out, I found that the field GlobalLocationNumber (GLN) is missing in BillFrom Party and the field value of SupplierPartyId is not correct as expected in BillFrom Party.
Is there any way that I can populate correct values for GlobalLocationNumber and SupplierPartyId?
Any information will be very welcome! Thank you very much.
Best regards,
Sophie