Oracle Fusion Payables Setup: common options for payables and procurement
In this topic, we are going to take a look at the common options for payables and procurement that are defined at the business unit level.
You can define the common controls and default values for business units with the Payables invoicing and procurement business functions.
Common options are grouped into different categories, such as default distributions, automatic offsets, currency conversion, expense accruals,
self-billed invoices and legal entity information.
To manage the common options for payables and procurement,
you will navigate to the Setup and Maintenance work area. Click on the navigator, scroll down to the Others page grouping, and choose Setup and Maintenance.
Then select your offering as Financials, and functional area as payables. Then you shall be able to see your task,
Manage Common options for payables and procurement. This is a scope enabled task. And before you` proceed with this task,
you must select a business unit in the scope page.
Here are the categories of the common options:
Default distributions
Automatic offsets with 2 Examples
Currency conversion
Expense accruals
Self-billed invoices
Legal entity information
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