Enable the Procure-to-Pay Business Process

Here's how you enable the procure-to-pay business process:

1. In the Setup and Maintenance work area, use the Manage Collaboration Messaging Configuration task:

   • Offering: Procurement

   • Functional Area: Suppliers

   • Task: Manage Collaboration Messaging Configuration

2. On the Manage Collaboration Messaging Configuration page, click the Business Process Setup tab.

3. In the Collaboration Business Process section, select the Enabled check box for the procure-to-pay business process.