Ship to Organization Does Not Default To PO Shipment For Outside Processing PO In OPM Environment
Last updated on JULY 07, 2017
Applies to:
Oracle Purchasing - Version 12.2.4 and laterInformation 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:
- 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
Cause
Sign In with your My Oracle Support account |
|
Don't have a My Oracle Support account? Click to get started |
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms