FAQ Business Units
(Doc ID 1396083.1)
Last updated on AUGUST 30, 2021
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? |
| Where Can I Find Information on Receivables BUs? |
| Where Can I Find Information on Projects 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 |