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Change Default Reference Set Assigned To Business Unit (Doc ID 2163832.1)

Last updated on AUGUST 02, 2022

Applies to:

Oracle Fusion Receivables - Version and later
Information in this document applies to any platform.


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?


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