Payables and Cash Management - EBS (MOSC)

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AP Invoice Ship To Location defaulting

edited Oct 16, 2017 5:03AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Is there a way to default the ship to location onto an AP Invoice Line based on the User ID entering the AP Invoice? or based on the responsibility?  I know I can do it on the supplier, but some suppliers ship to more than one location and I don't want to have two sites if I can avoid it.  I am on R12.1.3 application.

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