Procurement Manage Service Provider Relationships

Summary:

I have to defined 1 shared Procurement BU named "DCA" to function from shared center of others BU (44)

Content (please ensure you mask any confidential information):

Hi Oracle experts,

In Manage service Provider Relationships for BU "TEST V2" under the TAB "PROCUREMENT SERVICE PROVIDER" I added the BU "DCA".

This configuration should allow me to create a Purchase Order with Procurement BU "DCA" and Requisitioning BU "TEST V2" but the supplier LOV is blank.

Version (include the version you are using, if applicable):

24B

Code Snippet (add any code snippets that support your topic, if applicable):