Provider BU List Empty In Create Intercompany Batch UI
(Doc ID 2123361.1)
Last updated on NOVEMBER 27, 2023
Applies to:
Oracle Fusion Financials Common Module Cloud Service - Version 11.1.9.2.0 and laterOracle Fusion Financials Common Module - Version 11.1.9.2.0 and later
Information in this document applies to any platform.
Goal
Setup intercompany invoicing flow as described in the following documents:
Fusion Intercompany Invoicing Flow (Doc ID 1584586.1)
Intercompany Setup: Customers and Suppliers Associations (Doc ID 2054453.1)
When trying to create a new transaction, the Provider organization is missing in the list of values. Verified the intercompany roles and confirmed that the user has access to this intercompany organization.
Solution
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In this Document
| Goal |
| Solution |
| References |