How to Set Up Default BU in Fusion Payable Create Invoice Page

How to Set Up Default BU in Fusion Payable Create Invoice Page:

This document outlines the steps to define the Default Business Unit for a User in Fusion Payables. In order to achieve the above task, you need to set up the following profile option for at user level.

The document is available to download on the link--Set up default BU on AP Invoice Page