How To Restrict User To A Single Business Unit On The Create Invoice Page

(Doc ID 2017543.1)

Last updated on JUNE 04, 2015

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Oracle Fusion Payables - Version and later
Information in this document applies to any platform.


Requirement to restrict users to a single Business Unit on the create invoice page. Currently, the users can see both the Business Units created.


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