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Select the “Set Parameters – Payables” link from the “Company Parameter Setup” business component.
The “Set Parameters – Payables” page appears.
Enter the following fields in the “Process Parameters” group box:
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Allow Settlement Across Business Unit |
Use the drop-down list box to specify whether the documents raised for making payments across the organization units of a business unit, can be settled at the login organization unit. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Click the “Set” pushbutton to save the process parameter.
The system saves the process parameter and also updates the login ID of the user and the system date along.
