Location has suddenly been mandatory in the invoice record. Its not controlled by workflow. Could there be settings to resolve this?

AI generated answer (using internal Slack threads):

****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** The mandatory requirement for the 'Location' field in the invoice record could be due to several reasons. 1. If you have the multi-inventory location feature enabled, locations become mandatory in bills, invoices, etc. 2. It could be a system setting for all transactions. If the 'Location' field is set as mandatory at the header level, it would apply to all transactions. 3. It could be due to a form customization. You can check this by going to the Sales Order in Edit mode, hover over 'Customize' on the top right, and click 'Customize Form'. Click on 'Screen Fields' and look for 'Location' in the 'Main' tab (or search for it in other tabs). If the 'Mandatory' box is checked, uncheck it and click 'Save'. If none of these are the cause, it could be due to a script or a workflow, even though you mentioned it's not controlled by a workflow. Please note that if the 'Location' field is not populated in an invoice, you may receive a message like "Please enter value(s) for: Location" when running 'Process Billing Operations'. You would need to populate the 'Location' field in the invoice to resolve this.