Open Interface invoices shows invoices of all operating units
Profile options 'MO:Operating Unit' and 'GL Set of Books ' are properly assigned to the AP responsiblity.When tried to see the Payables Open interface invoices through function "Open Interface invoices" , it shows AP invoices of all operating units.
Is it a standard intended functinality ? or need to do any special set up to avoid the AP invoices of other Operating Units?
Regards,
Shripad Dhole
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