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Argentina Receivables: Sources Are Populated for Only One Operating Unit (OU) When Entering a Transaction in Receivables (Doc ID 1922525.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Transactions Related

You have completed the Multiple Organization Access Control (MOAC) setup, to be able to access two Operating Units (OU) with the same responsibility, but when creating Transactions, the Batch Sources for only one of the OUs are shown.

You should be able to select the Batch Sources for both OUs.




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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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