When viewing a purchase order in iProcurement, under 'Order Information' > 'Terms and conditions', there is a field called 'Shipping Control'. Does anyone know what this is? What field does it relate to in Oracle Purchasing?
This field was introduced in 11.5.10 as part of Inbound Logistics changes. This field has the values as BUYER or SUPPLIER to indicate as who manages the shipping process. When the PO is interfaced to logistics (OTM and etc), this will be useful in the transportation planning. For more info, please refer the 11.5.10 RCD and white papers.