My Oracle Support Banner

IMAGING: Business Unit Derivation for Multiple Supplier Site Assignments (Doc ID 2059591.1)

Last updated on OCTOBER 25, 2022

Applies to:

Oracle Fusion Payables - Version 11.1.8.0.0 and later
Oracle Fusion Payables Cloud Service - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Goal

 How is the Business Unit derived from a scanned image when there are Multiple Site Assignments for more than one Business Unit? 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.