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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.


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

Is there any impact if it is left Blank?


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