Needed to Create/Edit Supplier Sites Without Procurement BU – AP Invoice Processing Blocked

Summary:

Our client uses Oracle ERP Cloud (without Procurement) but needs to maintain supplier sites for AP transactions and tax setup.

However, creating/modifying supplier sites requires the procurement agent role, which in turn mandates a Procurement BU—something our client doesn’t have.

How can we complete supplier site setup in this scenario without a Procurement license?

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