How To Stop Ship-To Organization Defaulting On PO Shipments (Doc ID 404380.1)

Last updated on AUGUST 06, 2024

Applies to:

Oracle Purchasing - Version 11.5.10 to 11.5.10.4 [Release 11.5]
Information in this document applies to any platform.
FORM:POXPOEPO.FMB - Enter Purchase Orders GUI
FORM:POXPOERL.FMB - Enter Release GUI

Goal

How to stop the ship-to organization defaulting on PO/Release shipments ?

Business impact: Buyer forgets to change the default ship-to organization causing incorrect accounting and shipments.

Solution

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In this Document

Goal

Solution

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How To Stop Ship-To Organization Defaulting On PO Shipments (Doc ID 404380.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!