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R12: AP: How To Drill Down To AP Invoices From Multiple ORGs From One General Ledger Responsibility (Doc ID 1494824.1)

Last updated on MARCH 29, 2021

Applies to:

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


We have multiple ORGs that use the same Ledger. When we try to drill down to AP Invoices from GL, we can only drill down to 1 ORG as determined by the setting of the MO: Operating Unit profile option. Is there a way to be able to drill down to AP Invoices from all of the ORGs?


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