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R12: AP: Payables Invoice Batch Includes Invoices in Other Organizations (Doc ID 1352659.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.
APXINWKB.fmb


Symptoms

When querying an invoice batch in Payables, invoices for other orgs (OU) are listed as well as those for the user's assigned org. However, user cannot view or update invoices in other orgs.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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