AP: Import Payables Invoices > Business Unit parameter
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Hi,
We are using 20B (11.13.20.04.0).
When we go to run "Import Payables Invoices" there is a Business Unit Parameter which lists our Business Units.
We have received a query from the business - they had thought if the Business Unit parameter was left empty, that data for all BUs would be imported from the ap_invoices_interface table.
However - when I checked in that table, via Operating Unit and Source, I see:
| OPERATING_UNIT | SOURCE | COUNT___ |
| EMP_EXPENSE_REPORT | 2,622 | |
| ERS | 8,472 | |
| GLOBAL_INTERCOMPANY | 92 | |
| IMAGE | 63,443 | |
| Receivables | 3,929 | |
| BU1 | IMAGE | 440 |
| BU2 | IMAGE | 70,479 |
| BU2 | INVOICE GATEWAY | 16,083 |
| BU2 | PROCUREMENT_CARDS | 18 |
| BU2 | SCIENCE WAREHOUSE | 80 |
| BU3 |
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