The ability to create and delete Provider Business Units using the Financial Projects Integrator is available from Oracle Cloud version 22D. If your version of Oracle Cloud is lower than 22D, please delete this section from your sheet.
Provider Business Units can be Created and Deleted in the same upload. In the example below, an existing Provider Business Unit is deleted and a new one is added to the project.
Once the desired Provider Business Units are marked for Create/Delete, upload the changes to Oracle.
The ‘Deleted’ or ‘Accepted’ status for ‘Provider Business Units Status’ is returned to the sheet if the Customers are successfully uploaded to Oracle.
