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&gt;*AI generated answer (using internal Slack threads):*
'orderinformation.billTo.locality' refers to the locality or city name in the 'Bill To' address of an order. This information is typically populated from the customer record or the sales order from which the invoice is generated. If it's not populating, it could be due to the following reasons:

1. The locality information might be missing on the customer record or the sales order it was generated from.
2. The address might not be marked as default shipping and billing on the customer record.
3. A separate billing address might not have been added on the customer record.

In the context of a Transfer Order, the address information (including locality) is usually pulled from the location level. If the locality is not showing up, it could be because the address on the location level is not filled out completely.

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Disclaimer:

This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes.
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&gt;*Slack thread 1:* <https://netsuiteprofessionals.slack.com/archives/C298P0BCK/p1661975739560239|here> (available only if the original thread was posted in the last 90 days)
&gt;*Similarity score:* 0.755656719

&gt;*Slack thread 2:* <https://netsuiteprofessionals.slack.com/archives/C298P0BCK/p1695404299598229|here> (available only if the original thread was posted in the last 90 days)
&gt;*Similarity score:* 0.75334841

&gt;*Slack thread 3:* <https://netsuiteprofessionals.slack.com/archives/C298P0BCK/p1636555536048600|here> (available only if the original thread was posted in the last 90 days)
&gt;*Similarity score:* 0.752701104



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