R12: AP: Bill and Ship to Locations Are Defaulting Onto Invoices From Upgraded Suppliers Instead of Defaulting the Values From the Financials System Parameters (Doc ID 3018801.1)

Last updated on JULY 22, 2024

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
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Bill and ship to locations are defaulting onto invoices from upgraded suppliers instead of defaulting the values from the financials system parameters.

STEPS:
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1. Login to EBS > Payables Responsibility
2. Invoices> Enter > Open Invoice Workbench
3. Enter the Invoice header data in the form and check the Bill and ship to fields

Cause

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In this Document

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R12: AP: Bill and Ship to Locations Are Defaulting Onto Invoices From Upgraded Suppliers Instead of Defaulting the Values From the Financials System Parameters (Doc ID 3018801.1)

Applies to:

Symptoms

Cause

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