Change Default Reference Set Assigned To Business Unit
(Doc ID 2163832.1)
Last updated on AUGUST 02, 2022
Applies to:
Oracle Fusion Receivables - Version 11.1.10.0.0 and laterInformation in this document applies to any platform.
Goal
Reference set 'COMMON' assigned as default reference set for the Business Unit. This is causing us problems as we can't select customer Bill To.
How can we change the default Reference set on the 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 |