OINV PayToCode empty null field

[Fausto_Scordato]

Dear all,

I noted that sometime happens that invoices created by SAP Customer Checkout through the SAP B1 integration have the PayToCode field empty:

I checked the BP "BillTo" field and it is as default:

Also others invoice same BP were inserted correctly , so it seems to be a bug.

SAP B1 Version: 10x PL02

SAP CCO Versione: SP15 PL04

Any suggestion ?

Kind regards,

Fausto