Hi @pramodka46 this is because you have not mapped your Supply / Demand site’s address (in the Company record) with internal Customer / Supplier address.

To do this, you need to enter same “Own Address ID” for your internal Customer / Supplier (Address tab) and the related Site address (in Company > Address ). Thanks.

hi @Ravinatha Ariyarathna 

Thanks for the info,

I have done the same, but still single occurrence is checked on in the line level address when ICPO is get created.

any other settings needs to be checked.

Hi 

@Ravinatha Ariyarathna 

attached is the screen shots 

Hi @pramodka46, I would suggest you to set up like this:

For the external customer - Enter a different own address ID: e.g. X

Company 10 (demand company) - keep the d as it is: AE01-00

For Internal Customer (attached to the demand site) - enter the same value as the own address id: AE01-00.

Other Company (supply company) - enter a different own address ID: e.g. Y

For internal supplier (attached to the supply site) - enter the same value: e.g. Y

Please try this.

Thank you.