Create Invoice - All Business Unit Distribution Sets Available for Selection, Not Just Distribution Sets associated with Supplier (Doc ID 2175154.1)

Last updated on AUGUST 23, 2016

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

When manually selecting a distribution set on an invoice, if the initial distribution set is defaulted from Supplier site, user with access to multiple BUs sees all distribution sets for all Busineess Units, not just the ones for the Supplier Business Unit. However if the supplier site does not have a default distribution set, only the distribution sets available for the supplier Business Unit are visible in the LOV.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms