Fusion FDC: FDC UI Issue "Bill For BU" And "Legal Entities" With Incorrect Combination
(Doc ID 2763529.1)
Last updated on AUGUST 23, 2023
Applies to:Oracle Fusion Inventory Management Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Cost Management Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Fiscal Document Capture (FDC) screen issue "Bill-To BU" and "Sold To Legal Entity" with incorrect combination
Both fields of values can be selected from List of Values, problem is few times by mistake Business
selecting Incorrect BU name and it will not restrict or show any error
When these records gets imported at AP interface then its throws error.
Users need to correct manually with correct BU name at AP Interface lines to process the records
Requirement is for validation at FDC screen if any incorrect Legal Entity (LE) and BU combination is selected
and should not allow to proceed.
Business units within invoice do not match.
Steps To Reproduce
1. Create or Import Fiscal Document (FD).
2. Enter incorrect "Bill-To BU" and "Sold To Legal Entity" combination.
- No validation
3. Downstream when process records for AP, go to error in Payables Open Interface Rejections Report
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In this Document