Associating Ship-to and Receiving Locations
Oracle Order Entry/Shipping uses locations defined in Oracle Receivables' Customers windows, while Oracle Purchasing uses locations defined in Oracle Human Resources. If you source orders externally, you must associate the Order Entry/Shipping ship-to location with the Purchasing receiving location. This enables Oracle Purchasing to create a requisition with the correct ship-to information for your drop-ship sales order.
Prerequisites
To associate ship-to and receiving locations:
1. Navigate to the Customer Addresses window.
The Business Purpose Detail window appears.
4. In the Internal region, select a Location.
The list of values displays locations defined in Oracle Purchasing or Oracle Inventory.
Note: You can assign a given receiving location to only one ship-to site.
See Also
Drop-Ship Order Flow
Purchase Release
Define your receiving locations in Oracle Purchasing or Oracle Inventory. See: Setting Up Site Locations.