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Fusion PRC: Bill to BU Doesn't Populate in PO (Doc ID 2380533.1)

Last updated on AUGUST 12, 2022

Applies to:

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


Purchase Order (PO) with Cross BU scenario is created where Procurement BU and Requisitioning BU are different
with different legal entities. Once the Order is created, the Bill to BU field doesn't populate on the PO due to which
the PO can't be submitted. SFO is implemented.

Expected behavior is that Bill-to BU should be populated after PO creation.

Steps to Reproduce
1. Create a PO.
2. Enter Procurement BU: 'XXXX'
3. Enter Requisition BU: 'YYYY'
4. Click on OK and observe Bill to BU not populating.


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