Modifying the Ship To ID at the PO Schedule does not Populate all the Ship To ID's at the PO Ship To Comments
Last updated on JULY 14, 2015
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
All Ship To's from the schedule page are not listed.
Steps to recreate the issue:
1)-Add/Update Purchase Order with multiple lines
2)-Click on Line 1 Schedule Page-Leave Default Ship To field as US001
2)-Click on Line 2 Schedule 2 and change Ship To field to US005
3)-Click on OK. Save the Page
4)-Click on Link Add Ship To Comments-Only One Ship To ID is populating instead of two.
6)-However, Once you reopen the same PO again and click on 2nd line Schedule-Ship To Comments-Both the Ship To ID’s are populating.
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