How to make Bill to and Ship to equal in Purchase Order ?

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Hi,

We have a business need that the fields BILL_TO and SHIP_TO in the Purchase Order must be the same.

Manually, the buyer changes when necessary. But when I create the PO automatically it always uses the BILL_TO that is in the BU setup or in the "Manage Common Options for Payables and Procurement" parameters.

Is it possible to leave the fields with the same values?

Thanks

Valdir