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How Business Unit field gets defaulted when creating Receivable transactions?

in Receivables & Collections 6 comments

Summary:

When I create a Receivable transaction, the Business unit field gets defaulted automatically. Does anyone know where the default value comes from?

There is the Oracle MOP doc 2183903.1 suggesting that the default value comes from DEFAULT_ORG_ID profile code. However I did a test by logging in as a user without DEFAULT_ORG_ID profile being set, and when I created a AR invoice, the Business unit was still getting defaulted somehow.

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23A

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