R12: AP: Invoice Batch Query Brings Up The Batches From Other Org

(Doc ID 1084272.1)

Last updated on JUNE 26, 2013

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.


In R12.1.2 and higher, query invoice batches.  The screen brings up the invoice batches from all the orgs even though the responsibility is secured at the Org level. Is this new functionality?


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