Provider BU List Empty In Create Intercompany Batch UI

(Doc ID 2123361.1)

Last updated on SEPTEMBER 03, 2017

Applies to:

Oracle Fusion Financials Common Module Cloud Service - Version 11.1.9.2.0 and later
Oracle 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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