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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.


   To associate ship-to and receiving locations:

See Also

Drop-Ship Order Flow

Purchase Release

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