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How to Set The Business Unit as Default, Based On The User, For Receivables Open Items Revaluation Report? (Doc ID 2726687.1)

Last updated on NOVEMBER 11, 2020

Applies to:

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


How to set the business unit as default,  based on the user, for Receivables Open Items Revaluation Report?

Even if the Profile : DEFAULT_ORG_ID was set for the user, to have a specific Business Unit defaulted in the application, when the report Receivables Open Items Revaluation is submitted > the Business Unit parameter is null.


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