PO Ship To On Header Is Changed To Requisition Line Ship To Value When Tied To CPA (Doc ID 1968517.1)

Last updated on MARCH 04, 2015

Applies to:

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


After applying Procurement RUP July 2014: <Patch 18911810>, when requisition lines are added to an existing Purchase Order (PO) that is tied to Contract Purchase Agreement (CPA), the PO Header Level Default Ship-To Location is changed to that of the new line. The line level Deliver-To Location does remain the same. This issue is occurring in both Buyer Work Center (BWC) as well as in the core Purchasing form.


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