My Oracle Support Banner

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

Last updated on DECEMBER 23, 2017

Applies to:

Oracle Fusion Receivables - Version 11.1.10.0.0 and later
Information 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!


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