How To Enable A New Business Unit For Purchasing?
Last updated on JANUARY 30, 2017
Applies to:Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
***Checked for relevance on 01-Jan-2016***
How to enable a new Business Unit for Purchasing?
Steps To Reproduce
- Login as Agent
- Go to Purchasing
- Select "Create Orders" Task
- Pop-up window with Procurement Business Unit field does not contains new Business Unit created.
Agent can't create Purchase Orders within the new Business Unit.
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