The intercompany e-invoices are getting created without payment address Id and payment method in the invoice. Is there any ways to make it mandate?

Tried the “Validate payment address ID’ parameter but still the invoice got created without payment address ID and payment method, without any load error.

Tried to update the payment address ID and payment method manually before creating the invoice. The details got saved and appearing in external supplier invoice window but it’s blank in the invoice in installment plans and discounts.