FREIGHT_TERMS Not Copied From Purchase Order To Receipt
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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms