Lesson 4: Procure To Pay(P2P) Cycle:Creating Business Unit in Oracle Fusion

Lesson 4: Procure To Pay(P2P) Cycle: Creating Business Unit in Oracle Fusion

Hi friends , so this is the fourth lesson of our Procure To Pay(P2P) configurations learning series in Oracle Fusion. In Lesson 4, we will Discuss and perform the Common Procurement Configurations & setups in Oracle Fusion. In this post , We will create the Business Unit for Procurement setup. In last post , we have created the Location for Procurement setup oracle fusion.

Common Procurement Configurations 

In this post , We will Perform the below Common Procurement configuration tasks. We need to perform these below tasks for procurement setups in oracle fusion.

• Create Location ( Completed in Last Post).
• Create Business Unit 
• Create Inventory Org 
• Configure Business Unit 
• Manage Receiving parameters 

Creating Business Unit in Oracle Fusion

Here below we will create the new business unit in oracle fusion for P2P setup and process flow.

Step 1:- Go to Setup and Maintenance.

Search for Task - Manage Business Unit 

Step 2:- Click the task Manage Business Unit  

Click on Create 

Step 3:- 

Enter the Business Unit Name using your initials as the prefix “ABC Business Unit” 

Select the Location you created earlier “ABC Location” 

Select the Default Set – “COMMON” 

Make sure the Active checkbox is enabled 

Click on Save and Close 

Step 4:- 

We need to again go to the  from the list of tasks and select “Assign Business Unit Business Function” .

 Step 5:- Select your Business unit as Scope for all related tasks 

The Select Scope window opens 

Select the Assign Business Unit Business Function Radio button 

In Business Unit Field select Select and Add 

Click on Apply 

Go to Task” button 

Step 6:- 

“Select and Add: Business Unit” page Opens , Search for your business unit (“ABC Business Unit” )

Note: Do not click on the Business Unit name, click on any other column i.e Active / Location / Manager column of your business unit to select the record.  (“ABC Location” 

Click Save and Close located at the bottom of the screen. 

To Start this Free Online cause to learn P2P flow configurations and Test flows , Please go to the Lesson 5 as below.

In the next Lesson , We will Continue to create the Business Unit in Oracle Fusion, so please tune with us.

P2P Setup in Oracle Fusion