PRC:PO: Procurement Business Unit In PO
(Doc ID 2681138.1)
Last updated on JUNE 29, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Business has 3 BU:
1. SSC AB (Requisitioning BU)
2. S BU (Procurement BU)
3. NPU S (Global BU where are the Global Agreements)
Expecting to create a Requisition in SSC AB and the PO created having the S BU as the Procurement BU (according to setup in Configure Requisition Business Functions), but for some reason is showing NPU S. Why?
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