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 18.104.22.168.0 and later
Oracle Fusion Payables - Version 22.214.171.124.0 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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