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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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