My Oracle Support Banner

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

Last updated on MARCH 30, 2018

Applies to:

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

Symptoms

Version : 11.12.1.0.0

ACTUAL BEHAVIOR
---------------

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
-----------------------
Bill-to BU should be populated after PO creation.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

  1. - Create a PO
  2. - procurement BU: 'XXXX'
  3. - Requistion BU: 'YYYY'
  4. - Click on OK. See Bill to BU not populating

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.