Last updated on MARCH 07, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
When attempting to create a new purchase order (PO) the following error is received:
ERROR: Cannot see existing suppliers
Steps to Reproduce:
1. Create a new Business Unit (BU)
2. At the Supplier Sites level the BU was selected for Procurement BU
3. Create a new PO and error is received: Enter BU
Error: Cannot see existing suppliers
New Business Unit was created and added to an existing supplier.
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