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Change Determinant Type for Purchase Orders to Business Unit in Oracle Cloud Purchasing

in Purchasing 2 comments

Summary:

Hello team,

The current customer I am working with has questions regarding the determinant types per procurement document, specifically the purchase order.

The customer requires that determinant type is business unit, I do understand we have two MOS notes indicating the justifications but just in case team, does anyone have a more specific explanation? Or does anyone has accomplished a valid workaround? (using standard functionality not an external interface)

Here are the notes:

PRC: PO: Setup Different Procurement Document Numbering For BU's In Same Legal Entity (Doc ID 2917994.1)
Fusion PRC: PO Numbering By Legal Entity Only Not By Business Unit (Doc ID 2127266.1)

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