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R12: AP: Supplier Site Creation - Operating Unit Is Not Found In the LOV (Doc ID 2943463.1)

Last updated on APRIL 21, 2023

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.12 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

Customer trying to assign the Operating Unit to the Supplier Site.

Steps To Reproduce the issue 

  1. Go to Payables Responsibility > Supplier > Entry > Supplier Site > Create
  2. In the LOV Operating Unit is not found.

Changes

 New Operating Unit has been been created

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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