Last updated on OCTOBER 26, 2015
Applies to:Oracle Payables - Version: 12.1.2
Information in this document applies to any platform.
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.
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