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R12: AP: Create Accounting Picks Invoices/Payments of All Operating Units in One Concurrent Request, MO: Operating Unit Value Not Considered (Doc ID 2928930.1)

Last updated on FEBRUARY 16, 2023

Applies to:

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


Create Accounting Program Picks Invoices/Payments of All Operating Units in One Concurrent Request. 

Invoices/Payments transferred to GL from different Operating Units are transferred in same Journal Batch.

MO: Operating Unit/MO: Security Profile Values are Not Considered

Steps to Reproduce


  1. Enter value for MO: Operating Unit for Payables Responsibility
  2. Payables Manager > Requests > Run
  3. Run Create Accounting program.
  4. Enter Operating Unit name
  5. Run the program and check the output file
  6. The output file contains invoices from different Operating Units
  7. Go to General Ledger > Journals > Entry > Query GL Batch created
  8. Drilldown the journal entries, it contains invoices of different Operating units




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