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Auto Provisioning Rules

 

Auto Provisioning Rules             
Role Provisioning   TaskManage Role Provisioning Rules         
1.So usually we assign roles to users manually but we can assign roles to users automatically with some conditions by Auto Provisioning Rules.             
2.If the Business Unit has to be defaulted while creating the AP Invoices then we have to configure in Manage Administrator Profile Values             
3.If the site is not assigned to our BU then we cannot create a supplier             
4.We can assign Distribution set at supplier site level             
5.If you clickon Account In Draft system will create Sample Accounting             
6.In Supplier Site level >>> under site assignments we can assign our distribution set             
7.If you provide liability account in manage common options for payables and procurement then system will pick the provide the same in supplier site level then system will pick it from supplier site level only. Firstly system will look account code combination in supplier site level then only system will look into common options for payables and procurement            

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