Oracle EBS :Purchase Order :Shipment Defaulting Rules

Purchase Order Shipment Defaulting Rules 

Shipment Information	Standard	Planned	Blanket	Contract	Release
Ship-To Organization - 1					Financial System Options (blanket releases only)
Ship-To Org - 2	Financial System Options	Financial System Options	Agreement Header's Ship-To locations organization		Source Agreement (not changeable) (blanket releases only)
Ship-To Org - 3	PO Preferences - Validated against item	PO Preferences - Validated against item	Agreement Header's Ship-To locations organization		PO Preferences - Validated against item (blanket releases only)
Ship-To Location	PO Preferences - Validated against validated organization	PO Preferences - Validated against validated organization	Agreement Header		Source Agreement (not changeable)
Promised Date - 1	Lines	Lines	Lines		Lines
Promised Date - 2	PO Preferences	PO Preferences	PO Preferences		PO Preferences
Need-By Date - 1	Lines	Lines	Lines		Lines
Need-By Date - 2	PO Preferences	PO Preferences	PO Preferences		PO Preferences
Receipt Close Tolerance - 1	Purchasing Options	Purchasing Options			Purchasing Options
Receipt Close - 2	Line Type	Line Type			Line Type
Receipt Close - 3	Item	Item			Item
Invoice Close Tolerance - 1	Purchasing Options	Purchasing Options			Purchasing Options
Invoice Close - 2	Item	Item			Item
Invoice Matching (2, 3, 4 Way) - 1	Purchasing Options	Purchasing Options			Purchasing Options
Invoice Match - 2	Supplier	Supplier			Supplier
Invoice Match - 3	Line Type	Line Type			Line Type
Invoice Match - 4	Item (Validation Org)	Item (Validation Org)			Item (Validation Org)
Invoice Match - 5	Item (Ship-To Org)	Item (Ship-To Org)			Item (Ship-To Org)
Accrue on Receipt - 1	Else = Receipt Required Value	Else = Receipt Required Value			Else = Receipt Required Value
Accrue on Rct - 2	No, if Consigned Flag is checked
Accrue on Rct - 3	No, if PO Opt expense accrual is "Period End"	No, if PO Opt expense accrual is "Period End"			No, if PO Opt expense accrual is "Period End"
Accrue on Rct - 4	Yes, if item is stockable in ship-to organization	Yes, if item is stockable in ship-to organization			Yes, if item is stockable in ship-to organization
Accrue on Rct - 5	Yes, if line type is OSP	Yes, if line type is OSP			Yes, if line type is OSP
Enforce Ship-To Location - 1	Receiving Options	Receiving Options			Receiving Options
Enforce Ship-To - 2	Supplier	Supplier			Supplier
Enforce Ship-To - 3	Item	Item			Item
Allow Substitute Receipts - 1	Receiving Options	Receiving Options			Receiving Options
Substitute Rct - 2	Supplier	Supplier			Supplier
Substitute Rct - 3	Item	Item			Item
Receipt Routing - 1	Receiving Options	Receiving Options			Receiving Options
Receipt Routing - 2	Supplier	Supplier			Supplier
Receipt Routing - 3	Item	Item			Item
Quantity Received Tolerance - 1	Receiving Options	Receiving Options			Receiving Options
Qty Received - 2	Supplier	Supplier			Supplier
Qty Received - 3	Item	Item			Item
Quantity Received Exception - 1	Receiving Options	Receiving Options			Receiving Options
Rcvd Exception - 2	Supplier	Supplier			Supplier
Rcvd Exception - 3	Item	Item			Item
Days Early Receipt Allowed - 1	Receiving Options	Receiving Options			Receiving Options
Days Early Rct - 2	Supplier	Supplier			Supplier
Days Early Rct - 3	Item	Item			Item
Days Late Receipt Allowed - 1	Receiving Options	Receiving Options			Receiving Options
Days Late Rct - 2	Supplier	Supplier			Supplier
Days Late Rct - 3	Item	Item			Item
Last Accept Date	Promised Date + Days Late Receipt Allowed	Promised Date + Days Late Receipt Allowed			Promised Date + Days Late Receipt Allowed
Receipt Date Exception - 1	Receiving Options	Receiving Options			Receiving Options
Receipt Dte Exc - 2	Supplier	Supplier			Supplier
Receipt Dte Exc - 3	Item	Item			Item
Shipment Price					Source Agreement (not changeable)
Country of Origin - 1	Supplier Site	Supplier Site			Supplier Site
Cntry of Origin - 2	Approved Supplier List	Approved Supplier List			Approved Supplier List (blanket releases only)
Consigned Flag	Approved Supplier List