My Oracle Support Banner

Sold To Legal Entity On PO Is Not Correct (Doc ID 2450138.1)

Last updated on NOVEMBER 25, 2019

Applies to:

Oracle Fusion Supply Chain Financial Orchestration Foundation - Version 11.12.1.0.0 and later
Oracle Fusion Manufacturing Cloud Service - Version 11.13.18.05.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.18.05.0 and later
Oracle Fusion Cost Management - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

User trying global procurement scenario through Supply Chain Management Financial Orchestration flow to achieve below scenario:

1. Blackmores International is a global supplier which will deliver goods physically to CN2 BU
2. Financial Flow would be through Supplier "Blackmores International" to CN1 (i.e. CN1 is payable to Blackmores international. CN2 will be in turn payable to CN1 whereas CN1 is receivables.

1. Supplier ABC is a global supplier which will deliver goods physically to BU 'A'
2. Financial Flow would be through Supplier "ABC" to BU 'B' (i.e. BU 'B' is payable to supplier ABC. BU 'A' will be in turn payable to BU 'B' whereas BU 'B' is receivables.

But user is unable to perform due to an error.

Changes

 

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
Changes
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.