Actual ship from Site different from PO Supplier Site
Hi All,
For AP transactions the tax can be calculated based on the Bill from site or Ship from site , but how to handle cases where the PO and Invoice(Pay Site) site is different from the Supplier Ship from site.
The only option i can see is to change the supplier site to the actual ship from site and change the remit to site to the correct site to which the payment is to be made , but the problem with this approach is that on the we need create the ship from site as a pay site in Oracle .
For AP transactions the tax can be calculated based on the Bill from site or Ship from site , but how to handle cases where the PO and Invoice(Pay Site) site is different from the Supplier Ship from site.
The only option i can see is to change the supplier site to the actual ship from site and change the remit to site to the correct site to which the payment is to be made , but the problem with this approach is that on the we need create the ship from site as a pay site in Oracle .
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