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FAQ Business Units (Doc ID 1396083.1)

Last updated on FEBRUARY 20, 2020

Applies to:

Oracle Fusion Financials Common Module - Version 1.0-Beta to 11.12.1.0.0 [Release 1.0]
Oracle Fusion Applications
Oracle Fusion Financials Common Module Cloud Service - Version 11.1.10.0.0 to 11.13.17.11.0 [Release 1.0]
Information in this document applies to any platform.

Purpose

The following are the most frequently asked questions on Business Units

Questions and Answers

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In this Document
Purpose
Questions and Answers
 
 What is a Business Unit (BU)?
 Can a BU Process Transactions for Multiple Legal Entities (LE)?
 Can I Create a Financial Transaction Between BUs?
 Do I Have to Assign a Primary Ledger my BU?
 When Looking at the Fusion Tables How can I Tell which BU has Processed That Specific Row?
 How Can I Create a Default BU?
 How Do I Find the Profile Value of a BU?
 Why Can I Not See A BU Using a New User?
 How Can I Assign a Primary Ledger and Default LE to a BU?
 Where Can I find FAQ Specifically for Procurement?
 How Can I Enable a BU for Purchasing?
 Where Can I Find Information on Receivables BUs?
 Where Can I Find Information on Projects BUs?
 How Can I Default a BU From the Order Capture Systems?
 Why Does a BU Not Appear in the List Of Values (LOV) in the Distribution Set UI?
 What are the BU Features for the Self Service Procurement BUs?
 What are the Differences Between E-Business Suite Operating Units and Fusion Procurement BUs?
 How Can I Create a BU for Procurement?
 How Can I Check a Data Role has been Created for my BU?
 How can you Associate an Legislative Data Group to a Business Unit
 No Setid (Reference Data Set) Assignments for Business Unit
References

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