My Oracle Support Banner

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 and later
Oracle Fusion Purchasing - Version 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?


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

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