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Supplier Registration: Procurement BU Is Not Defaulting (Doc ID 1984542.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Fusion Purchasing - Version and later
Oracle Fusion Purchasing Cloud Service - Version and later
Information in this document applies to any platform.


Suppliers are utilized for Payables and Procurement is not utilized. 

Users configured Supplier Registration in Release 9 and can successfully register and approve/create Supplier.
However, the supplier site is not being auto-created. Hence, users have to manually update the site. On the registration page users cannot select a procurement BU, so the site is not auto-created.

How to configure the registration page to allow for entry of a procurement BU?



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