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


Version :


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.

Bill-to BU should be populated after PO creation.

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


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