R12: AP: Invoice Audit By Voucher Number Is Not Filtering On Operating Unit
(Doc ID 2009037.1)
Last updated on MARCH 02, 2020
Oracle Payables - Version 12.0.0 and later Information in this document applies to any platform.
Invoice Audit by Voucher Number is not filtering on Operating Unit
The Invoice Audit by Voucher Number Payables report contains a parameter for Operating Unit. When you go to run the report from one responsibility, the Operating Unit parameter looks like it should filter the report data by Operating Unit.
There are two or more Operating Units available to this responsibility. You need the report for one Operating Unit, in order to return invoices that were created for that OU.
The issue is that it doesn't matter what Operating Unit you are choosing from the Report Parameter. The output is the same.
EXPECTED BEHAVIOR ----------------------- Parameter Operating Unit it should filter the report data by Operating Unit
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