R12:AP: How to Run Invoice Register for either One Operating Units or all Operating Units (Doc ID 2283364.1)

Last updated on JANUARY 03, 2023

Applies to:

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

Goal

How to 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 there is a need to run for all operating units.

Solution

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In this Document

Goal

Solution

References

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R12:AP: How to Run Invoice Register for either One Operating Units or all Operating Units (Doc ID 2283364.1)

Applies to:

Goal

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!