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Bank account created with all Business Units assigned

edited 3:40PM in Payables, Payments & Cash Management

Hello,

We used the Rapid Implementation (RapidStart) template to create bank accounts in Oracle Fusion Cloud (Manage Bank Accounts). The import completed successfully, but when we reviewed the bank account record the Business Unit Access tab shows all business units assigned to the account (screenshot attached). We did not assign or update these business unit assignments during the import — not sure how they got added.

Questions:

  • How to remove unwanted BU assignments (single and bulk)?
  • Is it safe to delete rows
  • Which RapidStart field controls BU assignment to prevent this?
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