Oracle Retail RFI - Suppliers and GL Business Unit

Hi,
The user guide for Retail Financials Integration, version 14.0.1, page 22 regarding suppliers says:
'Suppliers must be assigned to at least one GL business unit (set of books)'
- Can somebody what does this mean from an EBS perspective? Does this mean that the Libility, Prepayment GL combinations need to be populated in the Accounting Options for the Supplier in EBS?
Thanks,
V

This is standard functionality, as the printed copy is circulated to the suppliers.
Sent from my iPhone

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