R12: AP: Payables Invoice Batch Includes Invoices in Other Organizations
(Doc ID 1352659.1)
Last updated on JULY 08, 2020
Applies to:
Oracle Payables - Version 12.0.4 and laterInformation 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 |