R12 New Operaing Unit setup for Payables requires Inventory Org in Payables Financial Options - Purc

1)  Defining a new Primary Ledger & Operating Unit within a structure where 1 Primary Ledger & 1 Operating Unit already exist

2)  This Operating Unit will NOT procure or store inventory, therefore no Inventory Org has been defined

3)  The Payables setup - Financial Options -> Purchasing-Suppliers tab has a required field for Inventory Org.  However, no inventory org will defined for this Operating Unit

4)  I opened an SR for this issue and was told that since some version of APXSSFSO.fmb 115.47 in 11i, Development decided to make the Inventory Org field required and it has carried over to R12.

Support's suggestion is that I create a "dummy" inventory org within the new Operating Unit just for the purpose of entering a value for this field in the Payables Financial setup.