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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Sold-to-Legal entity not defaulting in Redwood Purchase Order UI

Summary:

We have configured the Sold-to Legal Entity to default dynamically based on the Ship-to Location selected in the Purchase Order. From a configuration standpoint, the Legal Entity is associated with an Inventory Organization, which in turn is linked to the Location (used as the Deliver-to Location in the PO).

This setup is working as expected in the Classic Purchase Order page, as shown in the screenshot below.

However, the same behavior is not observed in the Redwood Purchase Order page.

If anyone has encountered a similar issue in the Redwood page or has insights on how to resolve this, we would greatly appreciate your guidance.

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