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FREIGHT_TERMS Not Copied From Purchase Order To Receipt (Doc ID 2262001.1)

Last updated on JUNE 13, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.


FREIGHT_TERMS not copied from Purchase Order to Receipt

Purchase order has a FREIGHT_TERMS set to DES (default from BU purchasing options). When create a PO-receipt for that PO, the freight terms field in the header is empty and greyed out.
When create a non-PO-receipt, the field is available to edit, but it should also be available for PO-receipts.  

The issue can be reproduced at will with the following steps:
1 - Create PO and Dispatch
2 - Create PO Receipt
3 - Select PO created above
4 - Go to Header Details
5 - freight terms greyed out and empty


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