My Oracle Support Banner

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

Last updated on NOVEMBER 09, 2017

Applies to:

Oracle Purchasing - Version: 11.5.10
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

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

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


In this Document
  Goal
  Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.