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How to Use Forms personalization to Default an Operating Unit in the Invoice Batches Window (Doc ID 2638030.1)

Last updated on FEBRUARY 11, 2020

Applies to:

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

Goal

In Invoices Workbench, the Operating Unit is automatically populated when we enter the Invoice Workbench.
In Invoice Batches form, the Operating unit is not populated and is blank when we enter Invoice Batches.

Is it possible to default the Operating Unit when we enter Invoice Batches like in Invoice Workbench?
 

Solution

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In this Document
Goal
Solution
References


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