Last updated on JUNE 02, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
The ship to location at the purchase order header level is defined based on the inventory organization association to the location - and the inventory organization that is used in the Financial Options (Supplier Purchasing Tab) for the Operating Unit.
The desire is to choose a ship to location that is tied to an inventory organization in another operating unit - as the header ship to - as the Centralized Procurement flow is being used and a Global Agreement will be attached.
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