Need To Display The Ship To Location And Bill To Location In The Purchase Agreement Print Report

(Doc ID 2392588.1)

Last updated on MAY 17, 2018

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Need to display the Ship to Location and Bill to Location in the Purchase Agreement Print Report.

The requirement is to pull out the Ship to Location and Bill to Location in the Purchase Agreement Print Report.
The PO_HEADERS_ALL table for the Blanket Purchase Agreement and Contract Purchase Agreement is not picking the Ship to Location and Bill to Location available in the Controls tab of the Purchase Order Screen.
 

Solution

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