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29/09/2026 8:49 pm
Topic starter
Not able to select R_BU in Manage receivables options please find the screen shot
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29/09/2026 11:58 pm
Hi Raju,
We made 2 changes to the approach and it is now visible:
1. Added a prefix "#" to your BU name (this ensures that even if there are too many BUs in the Instance, yours appears before the other ones)
2. We went to Receivables System Options, searched "#R_BU", selected it and clicked on edit (rather than clicking plus first and then searching)