Creating vendor business groups

  1. Select Application Administration > Financials > Global Ledger > Setup.
  2. On the General Setup panel, click Vendor Business Groups.
  3. Click Create.
  4. Specify this information:
    Vendor Business Group
    Specify a code for the vendor business group.
    Description
    Specify a description.
    Finance Enterprise Group
    Select a finance enterprise group associated with this business group.
  5. Click Save.