Oracle EBS :Purchasing Header Default Rules

Purchase Order Header Defaulting Rules

Header Information	Standard	Planned	Blanket	Contract	Release
Purchase Order Type	Value = "Standard"				Value = "Blanket"
Buyer	User name (must be buyer)	User name (must be buyer)	User name (must be buyer)	User name (must be buyer)	User name (must be buyer)
Currency - 1	Primary Ledger	Primary Ledger	Primary Ledger	Primary Ledger	Source Agreement (not changeable)
Currency - 2	Supplier	Supplier	Supplier	Supplier
Currency - 3	Supplier Site	Supplier Site	Supplier Site	Supplier Site
Supplier					Source Agreement (not changeable)
Supplier Site	From supplier if only 1 "Purchasing" site exists	From supplier if only 1 "Purchasing" site exists	From supplier if only 1 "Purchasing" site exists	From supplier if only 1 "Purchasing" site exists	Source Agreement (not changeable)
Supplier Contact	From site if only 1 contact exists	From site if only 1 contact exists	From site if only 1 contact exists	From site if only 1 contact exists
Confirm Order	Value = "No"	Value = "No"	Value = "No"	Value = "No"
Ship To Location - 1	Financials Options	Financials Options	Financials Options	Financials Options	Source Agreement (not changeable)
Ship To - 2	Supplier	Supplier	Supplier	Supplier
Ship To - 3	Supplier Site	Supplier Site	Supplier Site	Supplier Site
Bill To Location - 1	Financials Options	Financials Options	Financials Options	Financials Options	Source Agreement (not changeable)
Bill To - 2	Supplier	Supplier	Supplier	Supplier
Bill To - 3	Supplier Site	Supplier Site	Supplier Site	Supplier Site
Payment Terms - 1	Financials Options	Financials Options	Financials Options	Financials Options	Source Agreement (not changeable)
Pay Terms- 2	Supplier	Supplier	Supplier	Supplier
Header Information	Standard	Planned	Blanket	Contract	Release
Pay Terms- 3	Supplier Site	Supplier Site	Supplier Site	Supplier Site
Freight Terms - 1	Financials Options	Financials Options	Financials Options	Financials Options	Source Agreement (not changeable)
Frt Terms - 2	Supplier	Supplier	Supplier	Supplier
Frt Terms - 3	Supplier Site	Supplier Site	Supplier Site	Supplier Site
Ship Via - 1	Financials Options	Financials Options	Financials Options	Financials Options	Source Agreement (not changeable)
Ship Via - 2	Supplier	Supplier	Supplier	Supplier
Ship Via - 3	Supplier Site	Supplier Site	Supplier Site	Supplier Site
FOB - 1	Financials Options	Financials Options	Financials Options	Financials Options	Source Agreement (not changeable)
FOB - 2	Supplier	Supplier	Supplier	Supplier
FOB - 3	Supplier Site	Supplier Site	Supplier Site	Supplier Site
Rate Type	Purchasing Options	Purchasing Options	Purchasing Options	Purchasing Options	Source Agreement (not changeable)
Effective Date					Source Agreement (not changeable)
Expiration Date					Source Agreement (not changeable)
Minimum Release Amount		Purchasing Options	Purchasing Options
Notification Control Expiration Date		Terms and conditions expiration date	Terms and conditions expiration date	Terms and conditions expiration date
Acceptance Required	Value = "None"	Value = "None"	Value = "None"	Value = "None"	Value = "None"
Transportation Arrainged - 1	Source Agreement		Source Agreement	Source Agreement	Source Agreement
Transportation Arrainged- 2	Supplier Site		Supplier Site	Supplier Site	Source Agreement
Release Number					Existing number + 1
Release Date					Today's date