How To Run Invoice Register For Either One Operating Units OR All Operating Units

(Doc ID 2283364.1)

Last updated on JULY 05, 2017

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.


How can I run the Invoice Register for either one operating unit or run it for all operating units. The current program is a required field which is forcing me to always select one operating unit, but I have a need that will allow me to run for all operating units.


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