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Question from westc4 on Oct 24 at 1:01 PM I am trying to locate all bill to accounts that do not have a primary contact person assigned in the Process Receivables screen.
There may be contacts assigned to the account, but the primary has not been selected so we are seeing a blank on UDM_SPECIALIST and a blank contact when in process Receivables.
Is there a table or table(s) that I can use to find this detail? I know I can use UDM_BP to find the list of available contacts, but it will not provide me with if a primary has or has not been selected.
Thank you
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