On Saving The Record The Address Defaults Back To A/cs Dept Purchase Ledger

(Doc ID 2094539.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

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


On :  12.1.3 version, Spares Logistics

Actual Behaviour

When creating a Parts Requirement using Ship to Address Type of "Customer", if an address other than the original Ship to Address is selected the address reverts to the Original Address after saving

Expected Behavior

Expect to be able to select any valid Ship to Address

Steps To Reproduce

  1. Create a Service Request and Task
  2. (N)Service Request>(TAB)Task>(B)Parts
  3. Select Ship To Address Type = Customer
  4. Select a Ship to Address, (other than the Ship To on the original SR)
  5. Save
  6. Address reverts to the original Ship To Address.


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