You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

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)

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!