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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 AUGUST 18, 2016

Applies to:

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


Symptoms

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.
Example:
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.

Cause

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


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