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

Enable IDR and Intelligent Defaulting of Account Combination for one BU only

in Payables, Payments & Cash Management 1 comment

Summary:

Hello,
I have a customer that wants to enable Intelligent Document Recognition and Intelligent Defaulting of Account Combination. They want to enable both the functionalities for only one of the countries currently implemented in Oracle ERP.
Is there a way to enable the two features only for only one particular business unit?
Or once enabled, all the AP users can see the IDR dashboard and all the AP invoices will have the account combination defaulted?
Is there a way to comply with their requirement?
Thank you!

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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