- Click, to the right of any Buying Organization name in the table.
The browser displays the Set Configuration Parameters for Buying Organizations form on the right-hand side of the Integration Administration application page.
- This form includes a list containing several screens-full of configuration parameters: prompts followed by check boxes or text boxes with the current value displayed.
For each item in the list, a detailed prompt explains the meaning of the information displayed.
Use the scroll bar, on the right-hand edge of the browser window, to view the entire list.
- To change a check box value:
- Click in a check box to set the item (a check mark is displayed in the box).
- Click in a check box a second time to clear the item (the check mark is removed from the box).
- To change a text or numeric value, click in the text box, and type new or replacements text or numbers.
- When you have made all necessary changes, use the scroll bar, on the right-hand edge of the browser window, to move to the bottom of the page.
Below the list of configuration parameters, there is a list of available Buying Organizations.
- In the Select Buying Organizations to which this configuration should be applied 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.
- Click [Save] to apply the edited configuration parameters to the selected Buying Organizations.
- When you have completed editing:
- 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.
