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PRC:SQM: Unable To Select Bill To Business Unit in supplier site assignments. (Doc ID 2629060.1)

Last updated on AUGUST 12, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Goal

How to Select Bill To Business Unit in supplier site assignments if there are multiple BUs with one BU acting as a Payables Payment Service Provider? The LOV does not have all the BUs.

Solution

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In this Document
Goal
Solution


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