Need To Display The Ship To Location And Bill To Location In The Purchase Agreement Print Report
Last updated on MAY 17, 2018
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.
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.
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