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
Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.
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.
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