Last updated on SEPTEMBER 20, 2016
Applies to:Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
'Bill to Location' is defaulting in Purchase Order Header in R11 Fusion Cloud which is not defaulting in R10.
Steps to Reproduced:
1. Log into Fusion> Navigator
3. Create PO
4. PO Header the Bill to Location defaults
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