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PRC: POZ: Client BU Is Not Showing Up Under Supplier Site Assignment Creation (Doc ID 2445943.1)

Last updated on JANUARY 16, 2024

Applies to:

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


Implementing simple Sourcing solution in Cloud with Supplier Portal, Supplier Qualification
and Procurement Contract. All transactions do not involve accounting information nor impact GL.
The use case is NOT to use Payables and Requisitions

Requirement is to create Suppliers for Sourcing, but when create Supplier Site Assignment, the
Procurement BU is not showing up.

Under Assign Business Functions, we only enabled Procurement Contract and Procurement
(so we don't have to create ledger and define COA because finance is not being implemented yet).

Please advise what needs to be done to have BUs show up under Supplier Site Assignment without
having to set up Primary Ledger and define COA structure?


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