Incorrect Default Ship-to Location on Purchase Order When Adding the 6th Line (Doc ID 2045741.1)

Last updated on SEPTEMBER 19, 2017

Applies to:

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

Symptoms

Problem Description
The problem is that the system automatically takes the default ship-to location that is on the contract purchase agreement and copies it on the 6th line instead of taking the default ship-to location that was on the Purchase Order header.


Steps to reproduce
1. Create Purchase Order header
Default Ship-To Location: 0000-Cueillette
2. Create Purchase Order Line 1
Attach line 1 to the contract purchase agreement 632610
3. Repeat same steps to create lines 2, 3, 4 and 5
4. Enter Purchase Order Distributions
Purchase Order Charge Account and save Purchase Order
- When Purchase Order is saved, the Deliver-To location is copied automatically on all Purchase Order distribution lines.

5. Now the issue is with the 6th line.
Add 5 Rows to create the 6th line

Create line 6

6. Link line 6 to the contract purchase agreement 632610
7. Enter Purchase Order Charge Account on line 6 and save Purchase Order
The problem is that the system automatically takes the default ship-to location that is on the contract purchase agreement and copies it on the 6th line instead of taking the default ship-to location that was on the Purchase Order header.

It also changes the default ship-to location on the purchase order header to ‘0000-DIVERS ENDROIT’ (the same that is found on the contract purchase agreement).

Default ship-to location ‘0000-DIVERS ENDROIT’ on contract purchase agreement 632610

Cause

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