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R12:AP: How to View Payables Data From Mutlitple Operating Units And Multiple Business Groups (Doc ID 2611031.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


The company has two business groups. There is responsibility for US Payables that can only see invoices for the US business group. There is a second responsibility for Europe Payables, that only see invoices for the European business group. There is a need to setup a Corp AP responsibility that has visibility to all AP invoices from both business groups from a single responsibility.

Is there a way to have a single AP responsibility that have access to all AP invoices across business groups? "



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