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How to Limit Operating Units From the Attached Security Profile (Doc ID 740601.1)

Last updated on JANUARY 16, 2018

Applies to:

Oracle Payables - Version 12.0.5 and later
Information in this document applies to any platform.


Let us suppose, You created a security profile by selecting 2 operating units as Organizations in the Organiazation hierarchy/list. When you navigate to Invoice Workbench, it is showing 3 operating units including the Business Group as third one.

Steps To Reproduce
1. Create Security Profile
2. Assign it to MO: Security Profile option
3. Navigate to the Invoice Workbench and see an additional OU in the LOV

Business Impact:
Able to see additional OU as LOV.


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