Procurement - EBS (MOSC)

MOSC Banner

Update Ship To Bill To on PO

edited Jan 28, 2020 5:49AM in Procurement - EBS (MOSC) 3 commentsAnswered

Hi Team,

We are asked by Business to update Ship To, Bill To & Deliver To on Standard and Blanket Purchase Orders to reflect new values in PO Headers, Shipments and Distributions.

Can we update the values directly on Oracle Tables and how about PO Releases in the case of Blanket Orders.

Pls help me on this requirement.

Tagged:

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

EBS Procurement 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