My Oracle Support Banner

POSHP: WHY DOES MASTER ORG DEFAULT IN PO SHIPMENT FORM? (Doc ID 1070814.6)

Last updated on APRIL 17, 2023

Applies to:

Oracle Purchasing - Version 11.0.3 and later
Information in this document applies to any platform.

Symptoms

 In Oracle Purchasing, a user goes into the Purchase Orders form and selects an item, then goes to the Shipments alternate region.  In the Organization field, the user then puts in the organization code.  The user suspects that this is the Inventory organization that is currently being utilized.  However, the user cannot receive in this Inventory organization.

Also, when doing a list of values in the Org field of the Shipments region of the Purchase Orders form, the master organization is appearing in the list...
the user feels that it should not be valid to receive into and that it should not be enabled to be selected as a ship-to organization.

Changes

 

Cause

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

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

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