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Can we generate import payable invoices for specific business unit?

in Payables, Payments & Cash Management 3 comments

Summary:

During our testing when we run the Import Payable Invoices and put the specific the Business Unit in the parameter (example the business unit 1 only) but the data imported including the other business units.


Content (please ensure you mask any confidential information):

For example this we put the Global Max Services but we have no data for Global Max's only for testing this scenario the invoices we have is for Max's Bakeshop and it was imported the invoices please see screenshot below.


Version (include the version you are using, if applicable):

24D (11.13.24.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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