Region code setup
Hi,
I have added new region code in peoplesoft using below navigation.
Set Up Financials/Supply chain >Common Definition >Location >Region Codes
and mapped two countries inside the region code address.
Now, I need to fetch the region code and country based on the Business Unit for perticular invoice/Item in receivables.
How do we mapp the region code and country based on the Business unit ? which of the peoplesoft records can be used for this ?
Please suggest!!