Prospective suppliers error while approving
Hi all
we are on 12.2.4. and my issue with isupplier portal prospective suppliers.
we have given the link to client which works fine. there are many supplier requests been already approved and business going fine. Now as of sudden i can see one supplier requested through the Prospective suppliers to register. When our Buyer tries to approve the Supplier he gets an error like " Payables options are not setup for the following operating units included in the multi-org access control context of your current responsibility: "Name of OU2"
We are running with 2 OUS where only 1 OU is functional other OU does not have any transactions running. Here in this error we can see it gave another OU name.