In Argentina localizations, the VAT Document Letter Assignments form cannot select operating units
(Doc ID 1117856.1)
Last updated on FEBRUARY 15, 2019
Oracle Receivables - Version 12.1.1 and later Oracle Financials for the Americas - Version 12.1.1 and later Information in this document applies to any platform.
You are using an instance with Argentina Localizations. You have set the Security Group profile option so that a responsibility can access 2 Operating Units
But when you navigate to the Argentine localizations to VAT Document Letter Assignments form, there is no option to pick the Operating Unit. You have found that a workaround is to remove all settings from the MO: Operating Unit profile option. This of course is not a feasible option as removing this profile option will affect every other operation carried out in the application.
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