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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 and later
Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Cost Management Cloud Service - Version 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.



Inconsistent business unit information
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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