3 Replies Latest reply on Sep 8, 2015 5:02 PM by 2844026

    Purchase Order Ship-To value

    Jerome Lane

      Recently upgraded from Oracle EBS 12.0.6 to Oracle EBS 12.2.4.


      The purchasing department has noticed that when Purchase Orders are created the PO Header is now being populated with the line level ship-to value instead of the header level ship-to value.
      Before upgrading the PO Header would always use the header level ship-to value. Attached is a screenshot of the PO Header, PO Line item, and the PO in PDF Format, notice how the ship-to value is being pulled from the line level.

      Any Ideas?




      1. The Purchase Order Defaulting rules are not being used.

      2. The Standard Purchase Order Template has not been modified.




      -J Lane