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R12: AP: How To Make A Responsibility Show Only Payments Related To A Specific Operating Unit (Doc ID 1297328.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


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?


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