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Wrong Business Unit Selected While Requisition is Processed to Purchase Order (Doc ID 2443044.1)

Last updated on SEPTEMBER 04, 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.


While processing requisition to purchase order , a different business unit is selected for purchase order other than the associated business unit in requisition. Requisition is created with BU1 while  purchase order is created with BU2. Why does this happen ?


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