Supply Chain Management - PSFT (MOSC)

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PO Header Details - Bill To location is different than Ship To Location

We are on Image 40, PT 8.59.3

Question 1 of 2: PO Change Order to update Bill To location in PO Header Details field allows the field to be updated but is not saved after making the change and saving the PO. Is this a bug or working as designed?

Question 2: on Fluid ePro Requisition, requester attempted to indicate the Bill To location in Requisition Defaults, Distrib Line - see screenshot below. Is this where Bill To location should be entered? If not, then where is Bill To entered on Fluid ePro Req?

thank you,

Andrea

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