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How To Restrict User To A Single Business Unit On The Create Invoice Page (Doc ID 2017543.1)

Last updated on AUGUST 09, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Oracle Fusion Payables - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

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

Solution

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In this Document
Goal
Solution


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