Last updated on JUNE 01, 2016
Applies to:Oracle Purchasing - Version 220.127.116.11 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.
User is unable to amend PO ship-to organization in PO shipment after PR is autocreated as PO.
1. Create PR with Ship-to organization = F30
2. Approve PR
3. Autocreate PO from PR
4. Open PO shipment
5. Amend Ship-to organization to D30
==> Unable to change Ship-to organization
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