My Oracle Support Banner

'Ship-To' Field In Po Header Defaulting Even If Ship_to_location Is Blank In Vendor Site (Doc ID 1270695.1)

Last updated on JULY 09, 2020

Applies to:

Oracle Purchasing - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Form:POXPOEPO.FMB - Enter Purchase Orders GUI
Form:APXSSFSO.FMB - Define Financials Options


How does 'Ship-To' field default in PO header even if Ship_To_Location is blank in Vendor Site?


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.