R12: Invoices for Other OUs Can Be Selected in PPRs
(Doc ID 1149963.1)
Last updated on FEBRUARY 19, 2019
Applies to:
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]Oracle Payments - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Goal
Other Operating Unit Invoice batch can be selected in PPR
Solution
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