My Oracle Support Banner

What is the Purpose of the Operating Unit on the Invoice Batch and is There Any Impact on Leaving it Blank? (Doc ID 1679666.1)

Last updated on MAY 27, 2015

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Goal

What is the purpose of the Operating Unit field on an Invoice Batch?

Is there any impact if it is left Blank?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.