My Oracle Support Banner

Not Able To Add Reference Account To Transaction Type (Doc ID 2554047.1)

Last updated on NOVEMBER 14, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.01.0 version, Setup Module

When creating Transaction Type, the user is not able to assign the Business Unit in the Reference Accounts section

STEPS
-----------------------
1. Create transaction type
2. Click on + for Reference Account
3. Notice that no values available for Business Unit





Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.