Setting finance process parameters

Using this page, you can define process parameters for financial transactions.

Select the “Set Finance Process Parameters” activity under the “OU Parameter Setup” business component.

The “Set Finance Process Parameters” page appears.

Enter the following in the “Search Criteria” group box:

Parameter Level

Use the drop-down list box and select the Parameter Level as “Organization Unit Level” or “Company Level”, to define parameters at Organization Unit Level or at Company Level.

By default, the system displays “Organization Unit”.

Business Process

Use the drop-down list box and select the business process for which parameters are enabled the parameter level that you have selected previously

See table for more details.

Category

Use the drop-down list box and select the applicable categories for which parameters are enabled. The system lists “Supplier Payment”, if the business process is selected as “Payables Management”.

By default, the system leaves the filed blank.

The system displays the following in the “Search Results”:

Business Process	The business process for which parameters are enabled under Organization Unit Level
Category	The applicable category for which parameters are enabled.
Process Parameter	The process parameters defined for the selected ‘Parameter Level – Business Process – Category’ combination. Refer to the table for the list of process parameters defined for the above combination at Organization Unit Level.
Permitted Value	The permitted value for the process parameter.

Enter the following:

Value

The value defined the process parameter.

The system displays the following:

Status	The status indicating whether process parameter is defined or not. The system displays “Defined” or Not Defined”.
Error Message	The error message displayed when the value you specify for the process parameter is not valid.

Click the “Set Parameters” pushbutton to define finance process parameters.