Feasibility check on availability of Project details in a newly configured BU with PPM not enabled
We have a multi-enterprise Oracle Fusion Cloud setup with the following structure:
- Enterprise A
- Oracle Project Management (PPM) is enabled
- Active projects exist and are used for Procurement and Payables transactions
- Enterprise B
- Oracle Project Management (PPM) is NOT enabled
- Employees belong to Enterprise B
- However, in Enterprise B:
- Project details are mandatory in Purchase Requisition and Accounts Payable Invoice pages
- Project fields are configured as DFFs.
Can Enterprise B’s PR and AP modules use project information from Enterprise A in this case?
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