Last updated on JANUARY 03, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
In Purchase Orders, Freight On Board (FOB) Terms are not defaulting correctly on a Purchase Order (PO).
FOB terms are designated at the Purchasing Options by SETID and also at the Vendor. If the two terms are different then the Vendor FOB terms should be designated on the Purchase Order.
Steps to reproduce the issue:
1)Define the freight terms on the PO BU options
2)Define the Vendor freight terms at location
3)Create a Req
4)On the Requisition Selection page make sure you do not select DEFINE PO
5)Source the REQ to PO
6)Check the PO schedule - freight tab.
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