Last updated on APRIL 10, 2017
Applies to:Oracle Fusion Supply Chain Financial Orchestration Foundation - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Define Supply Chain Financial Orchestration Flow returns an error and the definition cannot be saved.
The BU business unit is used as a buying business unit in a【 financial route where intercompany receivables invoices are created along the financial route. A customer bill to location in Common Set address set must be specified in the intercompany buyer profile in the Profit Center Business Unit to Party Relationship setup for the business unit.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms