My Oracle Support Banner

Ship From Location Is Not Populated at AP Invoice Line Level (Doc ID 2412820.1)

Last updated on JULY 09, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


When a Purchase Order (PO) is matched to a Payables Invoice, how will the Ship From location field be populated on the Invoice Lines?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.