Fusion: How to Specify Default Business Unit For a User in Fusion Payables
Last updated on MARCH 21, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version N/A and later
Oracle Fusion Payables - Version 184.108.40.206.1 and later
Information in this document applies to any platform.
This document outlines the steps to define Default Business Unit for a User in Fusion Payables.
Profiles are permanent user preferences and system configuration options. They allow for the centralized management of configuration data but with sophisticated, customized user, security, and session-context access to the values.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms