Friday, 11 May 2018

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