Error: Cannot See Existing Suppliers, When Creating A Purchase Order ( PO)

(Doc ID 2229930.1)

Last updated on MARCH 07, 2017

Applies to:

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


Create Order

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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