Last updated on DECEMBER 02, 2015
Applies to:Oracle Payables - Version 12.1.0 and later
Information in this document applies to any platform.
1) The supplier site and the PO header have the same ship to location.
AP_SUPPLIER_SITES_ALL and PO_HEADERS_ALL have SHIP_TO_LOCATION_ID = 182711.
2) The po shipment has the different ship to location.
PO_LINE_LOCATIONS_ALL.SHIP_TO_LOCATION_ID = 182713.
3) Populate AP_INVOICE_LINES_INTERFACE with the PO number, PO line number, PO shipment number.
4) Import the invoice,
5) We have found AP_INVOICE_LINES_ALL.SHIP_TO_LOCATION_ID
is using AP_SUPPLIER_SITES_ALL and PO_HEADERS_ALL.SHIP_TO_LOCATION_ID = 182711,
not PO_LINE_LOCATIONS_ALL.SHIP_TO_LOCATION_ID = 182713.
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