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BU Name Changes To BU ID When Saving an Invoices (Doc ID 2636620.1)

Last updated on APRIL 29, 2020

Applies to:

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


On : version, Billing - Transactions

The customer is creating an invoice for one of the business units: when the data is populated to create the invoice, on the business unit field appear the BU name, but when press save instead of the BU name appear the BU id.

The issue can be reproduced at will with the following steps:
1. create a invoice for BU= the name of the BU
2. Save the invoice > on business unit field appear the BU id for few seconds


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