Why User Has Ability To See All BU's In AP Payments Processes? (Doc ID 2292734.1)

Last updated on AUGUST 15, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Manage Payments-Prepare and Record Payments

User is able to see payments for all Business Units (BU).
How can payments be segregated by BU?

Payments
Stage: Installments Selection
Status: Pending Installment Review

Ability to see all BU’s payments - should only be able to see the ones relevant to the Users BU's
 

Solution

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