Payables Invoice Batch Includes Invoices in Other Organizations

(Doc ID 1352659.1)

Last updated on FEBRUARY 23, 2018

Applies to:

Oracle Payables - Version: 12.0.4 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.


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.


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