Why User Has Ability To See All BU's In AP Payments Processes?
Last updated on AUGUST 15, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 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?
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
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