Defauling Ship To Locations on Supplier Sites
Hello...
We are in R12.1.3 and in r12, the supplier site gets the Ship To Location/Bill to Location defaulted from the Financial Options. This in-turn is being defaulted onto the Invoices causing us - Tax Calculation issues.
Is there a way , we can prevent defaulting Ship Location from Financial Options on the Supplier Site, without removing it from the Financial System Parameters?
or is there any other way, the defaulting of Supplier Ship To Location to be overridden/prevented on the AP Invoice Workbench itself.?
I am looking for either removing it from Supplier Site itself or prevent it from Defaulting it on the Invoice header from the Supplier Site..
We are in R12.1.3 and in r12, the supplier site gets the Ship To Location/Bill to Location defaulted from the Financial Options. This in-turn is being defaulted onto the Invoices causing us - Tax Calculation issues.
Is there a way , we can prevent defaulting Ship Location from Financial Options on the Supplier Site, without removing it from the Financial System Parameters?
or is there any other way, the defaulting of Supplier Ship To Location to be overridden/prevented on the AP Invoice Workbench itself.?
I am looking for either removing it from Supplier Site itself or prevent it from Defaulting it on the Invoice header from the Supplier Site..
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