Fusion: How to Specify Default Business Unit For a User in Fusion Payables (Doc ID 1380204.1)

Last updated on MARCH 21, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version N/A and later
Oracle Fusion Payables - Version 11.1.1.5.1 and later
Information in this document applies to any platform.

Goal

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.


Solution

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