Last updated on JULY 31, 2017
Applies to: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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