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R12: Invoices for Other OUs Can Be Selected in PPRs (Doc ID 1149963.1)

Last updated on MARCH 19, 2014

Applies to:

Oracle Payments - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Payables - 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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