Last updated on MARCH 30, 2017
Applies to:Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.
Item is setup with ASL record showing as consigned.
When creating a purchase order from a drop ship sales order, the purchase order line shipment shows as consigned.
Is it possible to uncheck the consigned flag when PO line shipment is generated from OM sales order line?
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