How To Enable A New Business Unit For Purchasing?

(Doc ID 1315410.1)

Last updated on JANUARY 30, 2017

Applies to:

Oracle Fusion Purchasing - Version and later
Oracle Fusion Purchasing Cloud Service - Version 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.

Business Impact
Agent can't create Purchase Orders within the new Business Unit.


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