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R12: AP: Is It Possible to Restrict Invoices in the Open Interface Invoices Form as to Show Only Invoices for a Specific Operating Unit? (Doc ID 2996979.1)

Last updated on JANUARY 08, 2024

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

Can the invoices in the AP Open Interface Invoices form be restricted to show only those for a specific Operating Unit?
 

Solution

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In this Document
Goal
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