How is the Bill to BU populated in PO Header in Shared Service Model
Summary: Hello Oracle Experts! We are using a shared service structure involving
A- Requisition BU,
B- Procurement BU and
C- Finance BU (or) Payables BU (or) Bill to BU
Though we are linking all these BUs in the Manage service Provider relationship, the Bill to BU is getting defaulted from the Supplier Site Assignments only. Is there any other setup which takes precedence or Supplier Site assignments is the first priority.
If suppose, users are choosing it wrongly in the Supplier Site Assignments level, then the Bill to BU is getting picked incorrectly in the PO header, which leads to confusion.
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