Why Are Payable Invoice Batches Viewable Across All Operating Units

(Doc ID 1201873.1)

Last updated on JANUARY 16, 2018

Applies to:

Oracle Payables - Version: 12.1.2 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.
Invoice Workbench.


Go to Invoice Batches form, when try to view invoice batches for a specific operating unit, user can see all invoice batches for all the operating units, but can not see the invoices in other operating units. Also user can add invoices to the invoice batches in other operating units.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms