My Oracle Support Banner

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.


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.


 New Operating Unit has been been created


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

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