How to change the "Operating Unit" in AP invoice?

Dear all:
when I login AP module, Invoice > Entry > invoices, found that "Operating Unit" is not the name what I want. I make sure I am login the right responsibility.How can I modify "Operating Unit" and change it to the right?
My environment is : R12.1.3
Regards
Terry Chen

Go to sysadmin >profile > system
Check the responsibility checkbox; enter the resp. name
Uncheck all others
Enter profile name = MO: Operating Unit
Hit find; enter the appropriate value and save
Also check the security profile's setting , after change the setting, the issue solved.
Thank you Sandeep Gandhi

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hi
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How to change the "Operating Unit" in AP invoice?

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