Payables and Cash Management - EBS (MOSC)

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Payables System Options - Invoice Management Defaults for Suppliers

edited Jun 7, 2013 7:17AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi,

Are the Payables System Options Operating Unit specific or are setup at instance level?

I am working on an instance where Operating Units A is already setup.

I am setting up Operating Unit B but when I go to Payables System Options the form is already setup. i.e. currency for OU A is USD, and in OU B is GBP.

I would like to setup the Payables System Option for OU B with GBP as currency so that this information can default into the suppliers.

Is this possible?

Thanks,

cv

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