In the "Other than Contract" payment screen, the control account should automatically populate based on the MID field. This functionality works on the desktop version but not on the web version. Please address this issue as soon as possible.
In the "Other than Contract" payment screen, the control account should automatically populate based on the MID field. This functionality works on the desktop version but not on the web version. Please address this issue as soon as possible.
Let's schedule a meeting to review this issue.
As discussed, we need to ensure that all parent fields are assigned a value to properly refresh the dependents in the web version. The field prefixed with "old" is causing the issue, so please avoid using it as a parameter.
I have removed the 'oldglsname' field from the parameters, and everything is now functioning correctly.
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