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All Office Invoices are Viewable Regardless of Operating Unit (Doc ID 2363351.1)

Last updated on FEBRUARY 20, 2018

Applies to:

Oracle Lease and Finance Management - Version 12.2.5 and later
Information in this document applies to any platform.


On : 12.2.5 version, Lease Authoring

All office invoices are viewable regardless of OU in the Invoices page.

A France user queried for an invoice and all invoices with those numbers returned regardless of the responsibility used.

Expect only those invoices for that specific OU to display.

The issue can be reproduced at will with the following steps:
1. A France user navigates to Operations >> Invoices screen for a France specific responsibility
2. Enters the Operating Unit and then partial Invoice number
3. Clicks on Go and all invoices starting with that invoice number regardless of OU is displayed.


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