Invoice Validation - Problematic Invoice Ship To (Doc ID 2133136.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

R12.1.2
'Ship to' value for tax calculation is getting picked from the value listed at PO header instead from the PO line level.
From where is the 'Ship to' value  derived?.

 

Solution

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