R12 - Create Customer Associations Errors With 'Ensure That The MO: Operating Unit Profile Option Is Correctly Set'
(Doc ID 741029.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Receivables - Version 12.0.5 and later
Information in this document applies to any platform.
There is no problem creating Supplier Associations, but when trying to create Customer
Associations, Oracle displays this message:
"Please set the Receivables system options for this operating unit and ensure that the
MO:Operating Unit profile option is correctly set with an operating unit that is set up in Receivables".
Steps to reproduce:
-Responsibility: Intercompany Super User
-Navigation: Select Setup tab > Invoicing Options subtab
-Click on 'Customer and Supplier Associations Region' on the left.
-Click on 'Create Customer Association' button
-In the Create Associations: Select Trading Partners page, select a value for:
Legal Entity, Operating Unit, Organization, Trading Organization
-Click Continue button
-In the Create Associations: Enter Customer Information, enter:
Customer Name, Bill To Site
-Click 'Finish' button. The error appears.
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