INVOICES PICKED UP FOR IMPORT PROCESSING IRRESPECTIVE OF LEDGER CRITERIA
(Doc ID 2499538.1)
Last updated on OCTOBER 25, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
You have multiple BUs and each BU is associated to different Ledger.
When running Payables Invoice Import process, select one ledger in the parameter but invoices of all BUs are picked for import.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document