Bill-To BU Not Defaulting On Purchase Order (Doc ID 2179393.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Purchasing - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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 hundreds of Community platforms