Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Fusion Application Toolkit - Version 188.8.131.52.1 and later
Oracle Fusion Financials Common Module Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Customer defines multiple business units, generates the data roles for the business units and assignes the data roles to an user.
Then when the user login fusion application and goes to the invoice screen, try to use one of the business units, but the business units are not available in the list to choose.
Steps to reproduce:
1. Create a new business unit.
2. Generate a data role for the business in APM through the data role template.
3. Assign the roles t the user.
4. Login to fusion application as the user, navigate to Payables > Invoices > Create Invoice and notice that the new BU does not appear in the LOV.
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