How to tie the Business Group to the Payables in the Human resources tab of Financial options in 11.

 Hi,

We are implementing 11.5.10.2 for a client and they have 10 business groups.  We have defined payables responsibilities for all the countries and setup the profiles 'MO:Operating Unit', MO: Security Profile and chose the set of books and when we go to financial options, in the Human Resources tab we are getting one country's Business group by default and its greyed out.  We are not sure how to change the business group to the respective country's Buisness group which is already defined.

Can any one please provide the fix to this.

Thanks in Advance,

Regards,

AK