Able To Enter AP Invoice In One BU And Select Other Legal Entity Company Code In Invoice Distribution - BU Security Access Explained
Last updated on OCTOBER 02, 2016
Applies to:Oracle Fusion Payables - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
If a user is assigned access to 2 BUs and these 2 BUs are tied to respective LE and each LE is tied with respective BSV, the user is able to access and enter any company code in the Invoice Distribution.
User have NOT put any security on GL Company Code (BSV) and reply upon Data Access Set (DAS) and BSV to LE relationship to drive the correct accounting.
How BU security Access is explained.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms