Last updated on JULY 19, 2017
Applies to:Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.
***checked for relevance 21-May-2013***
While creating Drop Ship POs, shipping and Packing instructions are not being transferred to Purchase Requisition and Purchase Order as Supplier Shipping and Packing Instructions, although the same has been entered into Drop Ship Sales orders.
How to view the Shipping /Packing instructions on the PO created from a Drop ship Sales order?
What is written in Oracle Order Management User Guide. It has been clearly mentioned that, "Shipping information is converted into Supplier Shipping Instructions". What does it mean? Do I still need to refer Sales Order form? What if Purchasing Personnel doesn't have access to Order Management module? I am specifically referring to this section of User's Guide.
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