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What Makes A Business Unit To Show Up On AR - Manage System Options Page (Doc ID 1968819.1)

Last updated on NOVEMBER 09, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


User has setup the GL and AP configurations for 'XYZ' Business Unit. While working on AR setup, user is unable to see the Business Unit on Manage Receivables System Options page. This Business Unit was assigned to one primary ledger and a default legal entity with business functions 'Billing and Revenue Management' and 'Customer Payments' enabled. Manage Receivables System Options shows ONLY two different BU(s). Manage Set Assignments for 'XYZ' Business Unit shows everything is set to common. OIM page shows these roles are available to the user - Accounts Receivable Manager XYZ, Accounts Receivable Specialist XYZ, Billing Manager XYZ, Billing Specialist XYZ and 'Financial Application Adminstrator'.

How to show the Business Unit 'XYZ' on Manage Receivables System Options page?


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