My Oracle Support Banner

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

Last updated on JANUARY 15, 2020

Applies to:

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


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.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.