Sold To Legal Entity On PO Is Not Correct
(Doc ID 2450138.1)
Last updated on MAY 02, 2021
Applies to:Oracle Fusion Supply Chain Financial Orchestration Foundation - Version 220.127.116.11.0 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 18.104.22.168.0 and later
Information in this document applies to any platform.
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.
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In this Document