Limiting customer visibility on drop-ship requisitions and POs

Summary:

We are implementing Oracle Fusion Procurement for a client with a some customers whose identity must not be visible to most users, including in procurement documents.

Drop-ship and back-to-back requisitions and POs carry customer details. Oracle’s documentation lists the ship-to party name, address and contact, plus customer sales order and customer PO references, on the requisition and the PO schedules. We need to understand how to limit that visibility:

1. Order-managed drop-ship: when a requisition is created from a sales order, is the customer party name always populated on the requisition, the PO and the PO PDF? Is there a supported way to ship to a neutral location, so the customer name is not carried?