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Enterprise Resource Planning (ERP)
This discussion is archived
on May 10, 2013 1:11 PM by 957145
Ship To Address getting defaulted from the Contract Purchase Agreement (CPA
May 10, 2013 1:11 PM
We are facing an issue where the ship to location of the Standard Purchase order is getting defaulted from the corresponding CPA of the supplier.
It is not retaining the ship to location mentioned by the requestor in the requisition.
Could you guide me in ensuring the ship to location mentioned in the requisition flows to the Standard Purchase order.
Note: We have set up the workflows which ensures that the Standard PO's are automatically created once the corresponding requisitions are approved by the respective approvers.
We are on Oracle Version 12.1.3
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