Why User Has Ability To See All BU's In AP Payments Processes?
(Doc ID 2292734.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and laterInformation 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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In this Document
| Goal |
| Solution |
| References |