Distribution - JDE1 (MOSC)

MOSC Banner

Order Detail Defaults Advance Preferences 02

edited Sep 6, 2017 5:00AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi,

I am trying to default the Ship from BP in the order detail line as default but with no success.Not sure what i am missing.

Please note i am able to default PC 1,End Use in sales order detail line which are in Blue color but not able to default Business Unit.Is there any reason some fields are in Blue color and some are black in the preferences value revision?

As per the client requirement I want to default Ship from BP-14002 in the sales order detail line.

Please suggest.

Thanks

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center