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R12: AP: PO Matched Distribution In AP Invoice Can be Viewed Even If It Violates a Security Rule (Doc ID 2507297.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


A security rule has been setup for an AP responsibility to restrict company code which is working while manually entering AP Invoice distributions.  When matching to a PO, the distribution copied from PO is not considering the security rule and it is populating the company code as per the PO even though the company code is restricted in the security rule. Is this expected behavior?


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