Provider BU List Empty In Create Intercompany Batch UI
Last updated on SEPTEMBER 03, 2017
Applies to:Oracle Fusion Financials Common Module Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Financials Common Module - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
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.
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