Not Able To Create New Bill To Site For a Customer - Getting Error Operating Unit Access is Not Allowed
(Doc ID 1474143.1)
Last updated on OCTOBER 13, 2022
Oracle Receivables - Version 12.1.3 to 220.127.116.11 [Release 12.1] Information in this document applies to any platform.
Attempting to create new bill to site for customer and receive the following error:
ERROR ----------------------- Operating unit access is not allowed. Please check that you have access to the operating unit <Operating Unit>
Responsibility: Receivables Responsibility Navigation: Customer > Standard > Query for customer name Go To: Account details Go To: Create Site > Continue Under Business Purpose, fill in the location: <any value> Click on Finish
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