Associate Profit Center Business Units with the Inventory Organization

You must associate a profit center business unit with the inventory organization that you created. The profit center business unit is used as a search parameter when implementing Oracle Cost Management.

The steps to associate a profit center business unit are:

1. On the Setup and Maintenance work area, select the Manufacturing and Supply Chain Materials Management offering, if it isn't already selected.

2. Click Setup.

3. On the Setup: Manufacturing and Supply Chain Materials Management page, select the Facilities functional area.

4. In the Facilities region, click the Manage Inventory Organizations task.

5. On the Manage Inventory Organizations page, search for the Inventory Organization that you created.

6. Click the Edit pencil icon in the Search Results region.

7. If the Profit Center Business Unit field is blank, click Cancel and go to the Assign Business Unit Business Function task and ensure that the Below legal entity check box is selected.

8. Click Next and then click Save and Close.

9. Click Done.