Payables and Cash Management - EBS (MOSC)

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Any problems caused by NULL Ship-To Location in Financials Options?

in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

We currently have a value in the Ship-To Location in Financial Options in Oracle Payables setup which causes tax calculation issues:

1. The Ship-To in Financial Options defaults for supplier site when new supplier is set up.

2. When PO is entered for that supplier site, the Ship-To location from the site defaults in PO.

3. When AP invoice is matched to the PO, the Ship-To location from the PO defaults to the invoice line.

4. Our sales tax solution calculates tax based on this Ship-To location on the invoice if it is populated.

One solution would be to have a NULL value in the Ship-To Location field in Financials Options.  This is not a required field.  However, I'm concerned that a NULL value in the Ship-To Location field in Financials Options might cause other problems I'm not aware of.  Any "gotchas"?

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