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PRC:POZ: Bill-To-BU Not Populating In Supplier Site Assignment (Doc ID 2187478.1)

Last updated on DECEMBER 01, 2019

Applies to:

Oracle Fusion Supplier Model - Version 11.1.11.1.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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