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two Buyers in different Business Units, but the Bill-to Location from both BUs appears for all buyer
in Purchasing
Summary:
Content (please ensure you mask any confidential information):
We have two buyers assigned to different Procurement Business Units (BU1 and BU2). Each BU has its own Bill-to Location configured.
However, when either buyer creates a Purchase Order, the Bill-to Location dropdown displays the Bill-to Locations from both BUs instead of only the location associated with the buyer's Procurement BU.
We have verified the buyer assignments and Procurement BU configurations, but the issue persists.
Is this the expected behavior in Oracle Fusion Procurement, or is there any setup/configuration that restricts Bill-to Locations based on the buyer's Procurement BU?
Version (include the version you are using, if applicable):
0