You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Restrict access to scanned AP invoices.

in Payables, Payments & Cash Management 1 comment

Summary:

We are using Oracle Intelligent Document Recognition for Payables Invoices.

We have created 2 email addresses.

1 for each BU.

All users have access to 1 BU only.

when going to the Payables Invoices screen, they see the drafts and scans of both BU's.

Please Assist

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!