My Oracle Support Banner

Code Combination of Another Operating Unit is Displayed When Selecting from Bill To Site of Another Operating Unit (Doc ID 1324556.1)

Last updated on MARCH 08, 2019

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.
Customer's Module,


On : 12.1.x version, Customers Module, 

There are two different Operating Units (OUs) attached to different Legal Entities (LE).
When you create a new Customer, and select a CCID for a BILL TO of one Operating Unit (OU), the other OU's Code Combination is getting displayed.
OU1 is attached to LE1
OU2 is attached to LE2
Create a Customer and BILL TO for OU1. Try selecting the Code Combination of OU1, the Code Combination of OU2 is also getting displayed.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.