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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 and later
Oracle Fusion Financials Common Module - Version 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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