Hi all, I have a Schedule Billing Operation but it cannot issue the invoices because it shows this error: *Please enter value(s) for: Ship To Select*; I created a script that runs in the Invoice record to populate the Ship-To Select Field in the beforeSubmit Entry Point but it seems that the invoice that is created by the Billing Operation process is not entering in the script, because I can't see any log in. Does anyone know if it is possible to run a script on those kinds of invoices?

I would check the audience on the deployment record.