My Oracle Support Banner

How Shipping / Packing Instructions In Drop Ship are Passed to PO. (Doc ID 1348812.1)

Last updated on MARCH 04, 2019

Applies to:

Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.


Question 1:
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.

Question 2:
How to view the Shipping /Packing instructions on the PO created from a Drop ship Sales order?

Question 3:
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.


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.