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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