How to add a new operating unit to existing configuration in Oracle Payables

Hello Everybody,

I need to ask what i specifically need to do to add a new operating unit in my Oracle Payable module? I have already defined the following setup in General Ledger/Inventory:

• Ledger
• Legal entity
• Operating unit
• Calendar
• Chart of accounts
• Inventory organization
• Data access set
• Replicate seeded data program

After defining the above, I am able to enter and post a Journal in General Ledger for the new ledger. But when i go to Oracle Payable module to setup the Payable/Financial/System options, i am unable to find the newly created operating unit in Oracle Payable and only those operating units appear which we are already using. Please advise what steps should i follow next to add new operating unit to existing Payable configuration?