0 Replies Latest reply on Feb 14, 2018 10:31 AM by graham_fc

    bill_to_location_id populated with the wrong value during the auto creation of a standard PO


      EBS 12.1.3


      The Bill-To Location being used to populate the po header record is taking the value from the Financials Options level even though the Supplier Site has a different Bill-To Location. As far as I understand it, the Supplier Site level should be checked for first and if a Bill-To Location is specified there then that is the one that should be used. Does anyone have any idea about this?