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Override Ship To address on PA Draft Invoices, other than Project Customer Ship To

edited Jul 8, 2015 10:01AM in Projects - EBS (MOSC) 1 commentAnswered

Hi,

We have a requirement where the Ship To on Project Invoices is different from Project Customer Ship To address, is there client extension to override Customer Ship To on PA Draft Invoices.

ex scenario Customer may request Product to be Shipped to a site that is different from Project Setup. In this case to calculate correct tax based on Ship To we need to over ride the project Ship To with the Actual Ship To requested.

By default Oracle uses Project Customer Ship To when generating draft invoices.

We use event based billing, currently we are capturing the new Ship To on billing events and after PA draft invoice is transferred to AR interface tables, We have a preprocessor that is updating AR interface tables with Ship To from billing events related to that invoice.

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