R12: AP: Is there any Functionality Available to Default Operating Unit Parameter While Running Invoice Validation Program Based on the Responsibility ? (Doc ID 3076720.1)

Last updated on MARCH 13, 2025

Applies to:

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

Is it possible to default the operating unit parameter while running the invoice validation program based on responsibility ?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.