Which option would the application first look at to default the Location field in the Purchase Order Line?

4 thoughts on “Which option would the application first look at to default the Location field in the Purchase Order Line?”

1. B is the Answer

   Location
   1. Header
   2. BU assignment record of the source agreement corresponding to the Requisitioning BU
   3. Supplier Site Assignment record of the supplier site in the Requisitioning BU
   4. Requisitioning Business Function Configuration of the Requisitioning BU

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2. B is the Answer. Read it closely and it asks only about “Location” on the Purchase order Line. The other answers refer to

   Navigate to the site below and scroll down to the section “Defaults: How They Work in Purchasing Document Lines”. The options and other sections listed in the URL below refer to different sections of the PO like the header, but the questions clearly reads lines.

   https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007479AN1AB12.htm

   Scrolling down to the Purchase Order Lines section of the URL above you will see the listing below where the Header is the 1st default option

   Location
   1. Header
   2. BU assignment record of the source agreement corresponding to the Requisitioning BU
   3. Supplier Site Assignment record of the supplier site in the Requisitioning BU
   4. Requisitioning Business Function Configuration of the Requisitioning BU

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3. The answer is ‘C’

   The Location field’s default value is derived from the corresponding value in the following:
   1. The ship-to organization from the associated purchase order line.
   2. The business unit assignment record of the source agreement, corresponding to the
   requisitioning business unit.
   3. The supplier site assignment of the requisitioning business unit.
   4. The Configure Requisition Business Function task for the requisitioning business unit.

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4. A is the Answer

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