Create a New ERP Association

To create a new association between a Buying Organization and an available ERP system:

1. Click the Associate BORG icon, to the right of any ERP system name in the table.

The browser displays the Associate Buying Organizations for < ERP System Name > form on the right-hand side of the Integration Administration application page.

This form displays a list box containing all available Buying Organizations.

2. In the Associate Buying Organizations for < ERP System Name > form list box:
• Click on one or more Buying Organization names. Selected Buying Organizations are highlighted.
• Click Select All Buying Organizations. All Buying Organizations in the list are highlighted.
• Click Unselect All Buying Organizations. Highlighting is removed from any highlighted Buying Organizations.
3. Click [Save] to confirm the association of the selected ERP system with the selected Buying Organizations.
4. When you have completed assigning ERP systems:
• Click Search or New, in the left-hand frame of the browser window, to take other actions using the Buying Organization Data Configuration Form.
• Click the name of a parameter in the left-hand side menu, to take other Integration Administration actions.
• Click Home, in the left-hand frame of the browser window, to return to the Procurement Home Page.