Bill-To-BU Not Populating In Supplier Site Assignment
(Doc ID 2187478.1)
Last updated on AUGUST 01, 2018
Applies to:Oracle Fusion Supplier Model Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Supplier Model - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
When creating Supplier, on Site assignments page cannot see any values for List of Values (LOV) Bill to BU.
Steps to Reproduced:
The issue can be reproduced at will with the following steps:
1. Login into Fusion Applications as Buyer
2. Navigate to Suppliers
3. Go to Site Assignments
4. Try to Choose Bill to BU List of Values (LOV) does not show any values
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