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Supplier Site - Procurement BU

edited Mar 6, 2020 5:22PM in Payables, Payments & Cash Management 9 comments

Summary

Unable to configure supplier site for the BU

Content

We are implementing Oracle Payables Cloud and Cash Management for creating AP invoices and payment of the same.

We have configured a business unit having following functions enabled:

1) Payables Invoicing

2) Payables Payment
 
We are able to create a supplier however, when we are creating a supplier site, we are unable to get the BU in the LOV and unable to configure a supplier site for AP invoices and Payments.
 
Please note that we are only implementing AP for creating non PO matched AP Invoices in Oracle Cloud and paying the same using Cash Management.  
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