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R12: AP: Why Are Payable Invoice Batches Viewable Across All Operating Units (Doc ID 1201873.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


Goal


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.



Solution

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In this Document
Goal
Solution


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