Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Bill-To BU not defaulting on Purchase Order (PO)
Bill-to BU name not defaulting on PO page even after the supplier details are added.
The Bill to BU name is defined at 'Supplier level' but still it is not defaulting so the user is unable to submit PO.
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