In Argentina localizations, the VAT Document Letter Assignments form cannot select operating units (Doc ID 1117856.1)

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.

Symptoms

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.

Changes

 

Cause

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