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

Last updated on MARCH 01, 2019

Applies to:

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


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.


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