My Oracle Support Banner

R12: AP: Operating Unit Choice Querying On AP Invoice In Top Search Parameter Not Working (Doc ID 1266648.1)

Last updated on SEPTEMBER 01, 2021

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


There are two dropdown search boxes on the AP Invoice form that give you additional capability to be able to narrow down the search field. One of the choices is Operating Unit. When an Operating Unit is entered in this field (the top one) and a specific Operating Unit is chosen, that search Parameter seems to be ignored. The query is returning records from other Operating Units.


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.