When creating a 3rd party bill there is a "search" option next to the "Bill to" and "Remit to" fields, where you are presented with your list of addresses. Clicking search brings up the list, but after clicking on an address you are taken back to the billing screen but no change has been made to either field.
Step to Reproduce:
- Click "Create Invoice" in a demographic master file
- Change drop down from Bill OHIP to 3rd Party
- Choose a code and click next
- Click "Search" next to Bill to
- Create a 3rd party address or select one from the list if already exisiting
- Notice no change has been made to field, and user must type address in manually.
Hello Sara.
This works for me using latest source from SF for both 12_1 and Trunk.
Could you have another go at it, and provide any details like stack trace, exceptions, etc.
Confirming that the issue is not replicable on both Master (build # 2068) and R12.1 (build # 404).