R12: AP: How To Make A Responsibility Show Only Payments Related To A Specific Operating Unit
(Doc ID 1297328.1)
Last updated on JULY 10, 2023
Applies to:
Oracle Payments - Version 12.1.1 and laterInformation in this document applies to any platform.
Goal
How to divide the payment responsibility into operating units specific so that each responsibility show in the home page and in the payment process request tab only the payment processes made for that specific operating unit?
Solution
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In this Document
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