Last updated on JULY 07, 2017
Applies to:Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.
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.
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:
- Navigate to Purchasing Responsibility
- Create a new Purchase Order for an Outside processing item using PO Entry form.
- Navigate to shipment window, the Ship to Org does not default
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