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Ship to Organization Does Not Default To PO Shipment For Outside Processing PO In OPM Environment (Doc ID 2282333.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR

In an OPM enabled environment, While creating PO, system does not default the ship to Org in Purchase Order shipment form for Outside Processing items.

EXPECTED BEHAVIOR

System should default the ship to Org in the Purchase Order shipment.


STEPS TO REPRODUCE

The issue can be reproduced at will with the following steps:

  1. Navigate to Purchasing Responsibility
  2. Create a new Purchase Order for an Outside processing  item using PO Entry form.
  3. Navigate to shipment window, the Ship to Org  does not default 

Cause

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In this Document
Symptoms
Cause
Solution
References


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