Oracle Fusion Cloud Payable Setup R13 (1)

Payable -  DOC 1

MANAGE BUSINESS UNITS:

Define Business Units-Assign Business Unit  Business Function –Select Scope

Select Scope-Assign Business Unit Business Function

Business Unit- Select and Add

Click Apply and Go to Task

Select the Business Unit

 

Click Save

 

Assign Business Functions

Select the Business function checkbox that needs to be included for this particular business unit

Click Save and Close

Click Ok

PROCUREMENT AGENT:

Define Payables-Define Common options for Payables and Procurement-Manage Procurement Agents-Select Scope

Select the Scope-Manage Procurement Agents

Business Unit-Select and Add

Click Apply and Go to Task

Select the Business Units

Save

For the next part please refer Oracle Fusion Cloud Payable Setup R13 (2)