Ship From State Is Not Changing in the Purchase Order GST page While Changing Vendor Address Sequence Number On Purchase Order

(Doc ID 2411880.1)

Last updated on JUNE 15, 2018

Applies to:

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

Goal

How to change the Ship from State on the GST page while changing vendor address sequence number on Purchase Order.
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms