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R12 : Missing Country of Origin in Purchase Order (PO) Shipment (Doc ID 2031963.1)

Last updated on JULY 10, 2020

Applies to:

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


On : 12.1.3 version, Purchase Order

The country of origin is missing in some PO shipments. The supplier has Country defined in the supplier site which should populate to the PO shipment lines as per Oracle Purchasing userguide. This results in country of origin not being visible when receiving the PO.

Steps to Reproduce :
1. Navigate to Purchase Orders form

2. Create new Purchase Order

3. Drill down to shipment level. Country of origin not visible on shipments


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