PeopleSoft Payables Business Unit Setup Steps

Use the following steps to set up PeopleSoft Payables business units:

1. Define general ledger business units.

   (This is a prerequisite; consequently, it is not discussed in this topic.)

   See PeopleSoft General Ledger: Defining General Ledger Business Units

2. Set up procurement accounting controls for general ledger business units using the Procurement Controls component (BUS_UNIT_INTFC2).

   See Defining Procurement Controls for General Ledger Business Units.

3. Define the PeopleSoft Payables business unit in the Payables Definition component (BUS_UNIT_TBL_AP).

   See Defining PeopleSoft Payables Business Units.

4. Define Payables options for PeopleSoft Payables business units by SetID in the Payables Options component (BU_CTLB).

   See Defining PeopleSoft Payables Business Unit Options by SetID.